SAP S4HANA 使用BP创建供应商报错 - You cannot create a vendor with grouping G001 - 对策 说是很紧急,要尽快马上搞定。并且说是在Quality系统上创建供应商没有问题,现在却在Production系统上报错。那问题出在哪里? 笔者不敢懈怠,赶紧去分析与检查。 1), 双击报错信息,试图找到详细的说明...
In S4 HANA both customer and vendor get created with Transaction BP. Business Partner Customizing 4.1 Activation of PPO (Post Processing Active) SPRO->IMG->Cross-Application Components–> Master Data Synchronization –> Synchronization Control–> Activate PPO Request for platform objects in the dialog...
SAP S4HANA 使用BP创建供应商报错 - You cannot create a vendor with grouping G001 - 对策 上午收到客户财务部门的用户提出的一个紧急的问题,说是在SAP系统上使用BP创建自定义的角色ZGM001的供应商不成功,报错如下: 说是很紧急,要尽快马上搞定。并且说是在Quality系统上创建供应商没有问题,现在却在Production系...
SAP S4HANA 使用BP创建供应商报错 - You cannot create a vendor with grouping G001 - 对策 上午收到客户财务部门的用户提出的一个紧急的问题,说是在SAP系统上使用BP创建自定义的角色ZGM001的供应商不成功,报错如下: 说是很紧急,要尽快马上搞定。并且说是在Quality系统上创建供应商没有问题,现在却在Production系...
SAP S4HANA 使用BP创建供应商报错 - You cannot create a vendor with grouping G001 - 对策 上午收到客户财务部门的用户提出的一个紧急的问题,说是在SAP系统上使用BP创建自定义的角色ZGM001的供应商不成功,报错如下: 说是很紧急,要尽快马上搞定。并且说是在Quality系统上创建供应商没有问题,现在却在Production系...
SAP HANA, SAP R/3, SAP S/4HANA Finance, FIN (Finance), FIN Accounts Receivable and Payable, SAP Build Process Automation Introduction - A typical Business requirement in today's world is to send certain Finance Outputs via email automatically from SAP as soon as you generate them. In S...
SAP Managed Tags: SAP S/4HANA I'm adding the "Outbound Transportation (Basic Shipping Scenario)" in S4/HANA environment. As described in the instruction I first added the Business Partner and in the second setup I'm trying to add the carrier. When I hit save I get the message "You ...
[SAP HANA]Cannot create Delivery Unit as content vendor is not defined for this system 在创建Delivery Unit的时候,如果系统配置不完善,我们会遇到如下问题: Cannot create Delivery Unit as content vendor is not defined for this system 解决方法:
Demo Script for SAP S/4HANA 2020 FPS02 & FPS01 Fully-Activated Appliance: Migration Cockpit – Direct Transfer (Vendor / Supplier)In this demo story, you will learn how to migrate data (vendor / supplier master data) directly from an SAP ERP system to SAP S/4HANA Download the Document...
Hi, I am new to business partner master data and we are planning to implement it for one of our client. I have played around with this master data and very straight