Tcode for Vendor MasterProgram : MENUWL00Package : WLIFComponent : BBPCRMXK99Tcode for Mass maintenance, vendor masterProgram : Package : WLIFComponent : BBPCRM FK01Tcode for Create Vendor (Accounting)Program : SAPMF02KPackage : WLIFComponent : BBPCRM FK02Tcode for Change Vendor (Accounting...
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:...
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...
SAP Managed Tags: MAN Production Planning (PP) MAN Production Planning (PP) Software Product Function View products (1) DEAR SIR IN VENDOR MASTER WE ARE USING T CODE XK01, AND OTHER T CODE FOR VENDOR MASTER YOU CAN TELL ME. THANKS JITENDRA Know the answer? Help others by sharing yo...
Tcode forVendorMaster Program : MENUWL00 Package : WLIF Component : BBPCRM WOPS Tcode for Partner Schema Assignment,Vendor Program : Package : WLIF Component : BBPCRM Display vendor contracts related terms Display vendor contracts Tcode in SAP ...
SAP Managed Tags: ABAP Development Hi guys, I'm creating a LSMW for Vendor Master (t-code XK01) using direct input but the following error message appears: In the step "Create batch input session", I get the following error: FB012 Session 1 : Special character for 'empty field' is ...
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 t-code XK99 and select the table LFA1 / LFB1 /LFM1 (from table tab) based on our deletion crit...
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 ...
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。
Vendor Master Vendor: The vendor is a Business Partner for whom the material or services can be procured (Or) Vendor is a business partner to whom amounts are payable for goods delivered/ services performed by him. Note: The vendor is also called a creditor, he is the external source of...