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...
Terms of payment Names of important contact persons (sales staff) Since, to the accounts department, vendors are generally creditors (accounts payable), the vendor master record also contains accounting information, such as the relevant control account (reconciliation account) in the general ledger. ...
It's for autopayment process in SAP, generally is combined by Clearing Code + Branch Code, Bank Keys In this field, you specify the bank key under which bank data from the respective country is stored. When you define the country key, you also specify the country-specific definition of th...
Component : SAP_APPL BD15 Tcode for Openvendor Program : RBDFECRE Package : CGV Component : SAP_APPL BBPVE01 Tcode forVendorEvaluation Program : SAPLBBP_VE_UI_ITS Package : BBP_VE Component : BBPCRM Vendor master list related terms ...
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 ...
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 ...
This information is stored in individual vendor master records. A vendor master record contains the vendor’s name and address, as well as data such as: The currency used for ordering from the vendor Terms of payment Names of important contact persons (sales staff) Since, to the ...
2-4.VendorMaster可於該Purchasingorg.建立多個sub-range以維護對同一vendor而有不同Purchasingdata及Partner以對應不同Plant;但需注意每一相應Plant的info-Record只能有一個subrange單價.4第4页，共34页。Vendormaster Generaldata AddressCommunication PurchasingdataOrdercurrencyINCOTERMS Minimumordervalue Purchasingdata Ba...
If you've already registered, sign in. Otherwise, register and sign in. Comment Comments (0) Answers (5) Former Member 2012 Nov 20 0 Kudos Hi, like biju, one more seting OLME-->purchasing-->vendor master-->define payment terms. You must be a registered user to add a ...
vendor master list custom table with Bank account and Tax number extraction to excelFormer Member2018 Dec 25inEnterprise Resource Planning Q&A 2 0 payment terms in vendor sub rangesFormer Member2018 Oct 14inSpend Management Q&A 1 0 What is the impact of changing Vendor Account group from an int...