SAP S4HANA 使用BP创建供应商报错 - You cannot create a vendor with grouping G001 - 对策 上午收到客户财务部门的用户提出的一个紧急的问题,说是在SAP系统上使用BP创建自定义的角色ZGM001的供应商不成功,报错如下: 说是很紧急,要尽快马上搞定。并且说是在Quality系统上创建供应商没有问题,现在却在Production系...
SAP S4HANA 使用BP创建供应商报错 - You cannot create a vendor with grouping G001 - 对策 说是很紧急,要尽快马上搞定。并且说是在Quality系统上创建供应商没有问题,现在却在Production系统上报错。那问题出在哪里? 笔者不敢懈怠,赶紧去分析与检查。 1), 双击报错信息,试图找到详细的说明...
In S4 HANA both customer and vendor get created with Transaction BP. Business Partner Customizing 4.1 Activation of PPO (Post Processing Active) SPRO->IMG->Cross-Application Components–> Master Data Synchronization –> Synchronization Control–> Activate PPO Request for platform objects in the dialog...
Why SAP does this? * There are redundant object models in the traditional ERP system. Here the vendor master and customer master is used. The (mandatory) target approach in SAP S/4HANA is the Business Partner approach (Customer-Vendor Integration [CVI]). *Business Partner is now c...
SAP S4HANA 使用BP创建供应商报错 - You cannot create a vendor with grouping G001 - 对策 上午收到客户财务部门的用户提出的一个紧急的问题,说是在SAP系统上使用BP创建自定义的角色ZGM001的供应商不成功,报错如下: 说是很紧急,要尽快马上搞定。并且说是在Quality系统上创建供应商没有问题,现在却在Production系...
SAP Managed Tags: SAP S/4HANA I'm adding the "Outbound Transportation (Basic Shipping Scenario)" in S4/HANA environment. As described in the instruction I first added the Business Partner and in the second setup I'm trying to add the carrier. When I hit save I get the message "You ...
I only access via t-code BP. 2. I have maintained several roles such as general data (000000), FI vendor (FLVN00), Vendor (FLVN01) and Vendor (BBP000), I also maintained purchasing data , partner function, etc. But I can't find a typical vendor control in BP master data such ...
SAP S4HANA 使用BP创建供应商报错 - You cannot create a vendor with grouping G001 - 对策 上午收到客户财务部门的用户提出的一个紧急的问题,说是在SAP系统上使用BP创建自定义的角色ZGM001的供应商不成功,报错如下: 说是很紧急,要尽快马上搞定。并且说是在Quality系统上创建供应商没有问题,现在却在Production系...
We’ll examine two leading AP automation integrations for SAP 4/HANA: SAP’s own SAP Concur solution and Stampli, the industry leader in accounts payable solutions. Let’s start with SAP Concur. AP and payment automation with SAP Concur ...
a required entry in the account group. The reconciliation account entry should not be changed once the master record is created. You therefore set the status of the field in the change transaction to display, so that it cannot be changed when users access the change ...