待解决 悬赏分:1 - 离问题结束还有 Vendor NO. IN SAP.:问题补充:匿名 2013-05-23 12:21:38 供应商们。 匿名 2013-05-23 12:23:18 在SAP供应商编号: 匿名 2013-05-23 12:24:58 供营商没有。 在树汁。: 匿名 2013-05-23 12:26:38 供应商号在 SAP 系统中。: 匿名 2013-05-23 12:28...
1、用SE37，看这个Function module: FI_CHECK_BANK_ACCOUNT_IT，里面有SAP校验逻辑。2、SAP公司（纽交所代码：SAP）成立于1972年，总部位于德国沃尔多夫市，在全球拥有6万多名员工，遍布全球130个国家，并拥有覆盖全球11,500家企业的合作伙伴网络。作为全球领先的企业管理软件解决方案提供商，SAP帮助各行...
当然,我很乐意详细解释什么是企业软件使用领域的 Vendor Lock-in。 什么是 Vendor Lock-in? Vendor Lock-in(供应商锁定)是指企业在选择并使用某个特定供应商的产品或服务后,因为技术、商务、成本或其他种种原因,难以或不愿意更换其他供应商的产品或服务。供应商锁定常见于企业软件领域,尤其是在需要长期投资和高稳定...
Examples ofSAP Vendor Numberin a sentence That information is uniquely tied to yourSAP Vendor Numberand, for security purposes, should not be explicitly stated on an invoice. To get certified, you must have a LAUSDSAP Vendor Number(starts with “1” and is 10 digits long). ...
Step 1)Enter Transaction code FK01 in SAP Command Field Step 2)In the Initial Screen, Enter Select Account Group Enter the Company code in which you want to create the vendor Enter unique Vendor id according to number range in Account Group You can also leave theVendorfield blank. The syst...
Enter the vendor number 9000057 and then execute. The below screen will appear. Step: 4 In the above screen we need to activate the “Central posting /Purchasing Block” check box in the new value field , value for block function and select the “Carry Out a Mass Change” icon. After ...
4: type of numberassgt 5: number interval 6: status ofvendor (vendor or one-time vendor) Logistics – General-> Business Partner-> Vendors-> Control-> Define Account Groups and Field Selection (Vendor) Number range: Logistics – General-> Business Partner-> Vendors-> Control-> DefineNumber...
In below screen, chooseGoods ReceiptagainstPurchase Orderand enter the number of the purchase order created earlier. Then, hitEnterbutton. Goods Receipt against a Purchase Order Data is pulled inMIGOby the SAP system from the Purchase Order. Next, you should click on OK check boxes for all th...
Enter a vendor payment number You can enter a known vendor number into theSearch vendor numberfield and select thearrowto retrieve the vendor record from SAP and display the information on your screen. Update vendor information Once an existing vendor record is loaded to the app, making chang...
011A Vendor maintenance in SAP procedure 供应商信息维护流程