Tcode for Open vendorProgram : RBDFECREPackage : CGVComponent : SAP_APPL BBPVE01Tcode for Vendor EvaluationProgram : SAPLBBP_VE_UI_ITSPackage : BBP_VEComponent : BBPCRMVendor master list related termsList of vendor master Tcode in SAP...
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 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:...
You must assign each vendor whose data you wish to store in the SAP System to an account group. The account group determines, for example, that only those screens and fields of the vendor master record that are needed for the relevant role of your business partner are displayed and ready...
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 Managed Tags: SAP ERP, MM (Materials Management) I was reading the following thread in sdn [] here t-codes mentioned for vendor master are: M-01- Create Vendor, M-51 Create vendor M-52 Create goods vendor M-57 Create one-time vendor are the above mentioned t-codes belongs to ...
Inclined to build a profession as SAP MM Developer? Then here is the blog post on, explore"SAP MM Training" Type of Vendors Internal Vendors:Supplying by another company code under the same client External Vendors: A company or a person who supplies material from outside (Indigenous and impor...
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 ...
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 ...
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...