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
SAP S4 : customer master main address in Japanese or Chinese / Compare to English in Enterprise Resource Planning Q&A a week ago SAP S/4HANA Business Partner – HCM-Integration - Additional Customer Company Code/Sales Area in Enterprise Resource Planning Blog Posts by SAP 2 weeks ago Top Q&A...
14.07.2009 Page 1 of 8Valid Since 27.02.2006As of Release 4.70 customers of SAP and IS-solutions or SAP-partners do have the possibility to integrate the maintenance of own vendor master fields without modification into the standard-dialog of the vendor master. With the help the Business Add...
一.说明 供应商(Vendor)具有不同的类别,例如普通供应商、内部供应商、结算供应商、一次性供应商等,在SAP中,供应商主数据(Vendors Master)是以账户组(Account Groups)进行区分。系统中已定义若干个不同类型账户组(Account Groups),可以此做为模板创建自定义的账户组。 一个完整的客户账户组的配置至少包含以下部分:...
SAP MM Vendor Master International Version Activation TCode SA09 做激活设置: 做激活之后,才能在MK01/Xk01维护供应商Address数据时候,看到’International Version’按钮。 否则,是看不到这个按钮的,如下图: 2015-12-18 写于宁波市鄞州区万达广场48克拉公寓...
If the vendor is invoicing from multiple locations across India, then the vendor will have multiple GSTINs for each state. In the vendor master, follow one of the following two approaches: One vendor code per unique GSTIN One invoicing party partner function (PI) per unique GSTIN and assign...
对于供应商的税务登记号码(国税和地税),组织机构代码,营业执照等重要信息,SAP系统的Vendor Master Data有提供相关的字段提供支持。 在笔者参与的某化工行业项目中,根据供应商的这些重要信息的长度以及Tax Number相关字段在SAP系统数据库里的字段长度,我们将供应商的组织结构代码,国税登记号,地税登记号,营业执照代码等信息...
S_ALR_87012102 SAP tcode for – Vendor Master Data Comparison S_ALR_87012102 tcode in SAP CA (Cross-Application Basis Components) module. This transaction code is used for Vendor Master Data Comparison. Here... S_ALR_87012082 SAP tcode for – Vendor Balances in Local Currency ...
SAP中Vendor master data create供应商主数据创建流程 事务代码FS00 进入“编辑 总帐科目 集中地”界面 事务代码FK01 进入供应商主数据创建界面 进入“创建 供应商：地址” 界面 进入“创建 供应商：控制” 界面 进入“创建 供应商：会计信息” 界面 进入“创建 供应商：付款条件” 界面 方法/步骤 1 在主界面指令...
SAP单一冻结或批量冻结供应商Vendor或Customer 单一冻结或批量冻结供应商Vendor或Customer MASS VENDOR MASTER BLOCK The below steps will explain to us how to update the block indicator in the vendor master by mass. The T-codeXK99/MASS/XK05/MK05/FK05used for Vendor Mass update.Step: 1 Execute the...