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 2013-05-2...
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...
How to display Customer/ Vendor PAN Number Table in SAP, Database Tables. TABLES: kna1, lfa1, adr6, t001w, ekko, knvv, TNLST, TVKOT, TVTWT, TSPAT. TABLES : SSCRFIELDS. *Internal Table declarations.
SAP Managed Tags: SAP S/4HANA Hello SAP Community, i have executed the CVI_PRECHK and got the error on customer as well as vendor side, that the number range of customer / vendor is not in range of the number range given with the accounting group. Over the years some vendors, fo...
SAP Managed Tags: SAP ERP, FIN (Finance) Hi, Is it possible to view vendor in no. in the GL line item display T-code: FAGLL03 . Requirement is view the Cost (respective cost element) cost details - period wise and vendor wise. Please let me know how it will be done. Thanks Pa...
Program : SAPMF02KPackage : WLIFComponent : BBPCRM XKN1Tcode for Display Number Ranges (Vendor)Program : SAPMSNUMPackage : WLIFComponent : BBPCRM BD14Tcode for Send vendorProgram : RBDSECREPackage : CGVComponent : SAP_APPL BD15Tcode for Open vendorProgram : RBDFECREPackage : CGVComponent...
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 ...
Vendor can't find by vendor number in SE16n. but vendor can found by name or other details except vendor number i was created. Please refer the Description i mentioned bellow Go to solution gevanj Explorer 2014 Jan 02 4:07 AM 0 Kudos 609 SAP Managed Tags: ABAP Developme...
PO number 8500010071 1>Add condition type ZD01, Select ZD01 condition record and click ‘Condition detail’ button, we gotbelow screen shot: Cannot specify a vendor code for this surcharge. 2>We add condition type ZSU2, We check condition details for it, ...
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...