SAP-MM-Vendor-master MMTraining ---VendorMaster 1第1页，共34页。主題 1.VendorMaster關聯性說明2.厂商編碼原則 3.簡易作業流程 4.作業路徑 5.實際操作說明 6.典型問題分析7.相關作業路徑及說明 P03-04 P06-08P09-09P10-10 P11-30 P31-33P34-34 2第2页，共34页。VendorMaster關聯性說明 1.作業目的...
SAP_MM_Vendor_master MMTraining---Vendor Master 1 主題 1.2.3.4.5.6.7.VendorMaster關聯性說明厂商編碼原則簡易作業流程作業路徑實際操作說明典型問題分析相關作業路徑及說明P03P03-04P06P06-08P09P09-09P10P10-10P11P11-30P31P31-33P34P34-34 2 VendorMaster關聯性說明Master關聯性說明 1.作業目的:1...
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...
You must assign each vendor whose data you wish to store in the SAP System to an account group. The account group determines, for example, that only those screens and fields of the vendor master record that are needed for the relevant role of your business partner are displayed and ready...
Vendor master -->vendor display -- > payment transactions section -- >Bank details *. Bank Key含义 Q : 国外的一个客户想要做Automatic Banking,需要输入bank key 和bank account在供应商主数据中, 问题是银行中文名字只能作为地址输入, 现在是关键的Bank key使用银行的英文简写加拼音的组合,比如中国工商银行...
Reference about Master Data in SAP SD module. You can view or download the PDF version from the link at the bottom of this guide. SAP SD Customer master
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.
The tutorial guides how to create vendor master data in SAP.Creation of SAP Vendor Master data for material suppliers and services is documented in the SAP MM module. SAP R/3path :-Accounting > Financial Accounting > Accounts Payable >Master records > Maintain centrally > XK01 – Create ...
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 ...
Purchasing (MM-PUR) Procurement in Materials Management Organization of an Enterprise in the SAP System Purchasing Menu Purchasing Document Master Records from the Purchasing View Material Master Data Vendor Master Data Partner Roles in Purchasing Vendor Sub-Range in Purchasing Maintaining ...