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 need this number to call up the master record or to enter purchase orders. A vendor has the same account number in all company codes. The type of number assignment and the number range are determined through the account group that you enter when you create a master record. The ...
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 ...
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...
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 ...
With an introduction to vendor consignment in hand, let’s take a look at setting up and managing vendor consignment stock with SAP. There are a few prerequisites to get out of the way first: For master data: Create a Consigned Purchase Info record. ...
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.
Each vendor master record is assigned a unique number (the vendor's account number used by Financial Accounting). You need this number to call up the master record or to enter purchase orders. A vendor has the same account number in all company codes. The type of number assignment and th...
VendorMaster關聯性說明 2-2.原製造廠/代理商(分公司)/付款廠商(或INVOICE開立廠商)的從屬關係可藉由vendorpartnerfunction結合在一起;在下單時可透過原製造廠而帶出不同partner的關係,藉以提供三角貿易、代理商、分公司等不同的交易方式 2-3.當同一Purchasingorg.(BU)而不同廠別對同一製造廠有不同交易條件時(如...
SAP Managed Tags: ABAP Development hi everybody wats the master table for vendor?Reply 1 ACCEPTED SOLUTION Former Member 2008 Aug 25 9:44 AM 0 Kudos 106 SAP Managed Tags: ABAP Development LFA1 : General Data LFB1 : Company code related Data LFM1 : Purchase organization related ...