1 在主界面指令框内输入事务代码FS00，输完回车，进入“编辑 总帐科目 集中地”界面，输入删除的会计科目代码和所属公司代码，点击删除按钮图标，进入删除界面；2 勾选标记删除复选框，点击保存，在界面左下角出现提示，“数据已保存”，表明会计科目删除完成。如果仅仅标记了删除未作冻结，则仍能对该科目记账。但记...
List of Vendor master list transaction codes in SAP. FK09 for Confirm Vendor List (Accounting). MKH3 for Activate vendor master (online). WL00 for Vendor Master. XK99 for Mass maintenance, vendor master.
SAP R/3path :-Accounting > Financial Accounting > Accounts Payable >Master records > Maintain centrally > XK01 – Create Transaction Code:- XK01 – Create XK02 – Change XK03 – Display Step 1:-Enter T Code XK01 in the SAP command field and press enter from the keyboard Create Vendor:...
Overview of SAP Vendor Rebates and Process Flow Master data, Transaction data and Configuration settings What are the inputs required to setup vendor rebate functionality Options we can leverage through SAP Vendor Rebate Details – Vendor rebate overview Rebate Arrangement is contract that is made betw...
The vendor master record consists of three areas: General data Data that applies equally to each company code within your enterprise (address, telephone number, language in which you communicate with your vendor, etc.). Company code data Data kept at company code level (payment transaction dat...
供应商主数据(Vendor Master Data)包含配置和主数据维护两部分。 配置文档: 定义供应商账户组(Vendor Account Groups) 供应商主数据的合作伙伴配置 主数据维护部分: 供应商主数据_基本视图 供应商主数据_公司代码视图 供应商主数据_采购组织视图 供应商主数据_示例_一般供应商 ...
It means that BP transaction for creation Business partner master data, especially differing numbering from vendors/customers master data - is not "working' for us. Also, what to do if Business partner and vendor/customer master data must be identical - nobody wants to enter data twice! And ...
if you want to activate the data exchange between ERP vendor master data and CRM business partners than follow below mention step In transaction SM31, table CRMC_BUT_CALL_FU for the Business Partner Outbound of Business Partner objects, the function VEND_MWX_CREATE_MAIN_BDOC must be active. ...
Master data, Transaction data and Configuration settings What are the inputs required to setup vendor rebate functionality Options we can leverage through SAP Vendor Rebate Details - Vendor rebate overview Rebate Arrangement is contract that is made between the vendor & the buyer for giving certains...
You have maintained the residence period and retention period rules in theSAP Information Lifecycle Management(ILM) portal (transactionIRMPOL). You are authorized to block customer and vendor master data. You can use this report if the authorization objectB_BUP_PCPTis set withACTVT 05. ...