If you want to run customer and vendor accounts on an employee basis, you can set the system in such a way that the personnel numbers are also included in account determination. Note It is not possible to use the special general ledger indicator when posting to customer and...
In user exit, i do replacement customer account with vendor account depending on condition (field Characteristic. If field is emtpy - no replacement, posting to customer. If field is filed with "VENDOR" - do replacement and post to vendor) and some other posting paramters in order to make ...
group by [BP Code],[BP Name],[t],[Posting date], [Due date],[Doc Date],[Ref1] order by [BP Code] kothandaraman_nagarajan Active Contributor 2015 Feb 25 1 Kudo Try this query. Replace XXX with your vendor code. Select [Bp Code],[BP Name], [t] as Type ,[Posting date...
Enter the vendor's account number and, if required, the company code. If you do not enter a company code, you can only block posting for this vendor in all company codes. SelectENTER . The system displays the entry screen for the block indicators. Select for blocking either all company...
Vendor consignment process in SAP is used when a vendor provides your company materials on loan. The materials are kept in the warehouse of your company until you withdraw the said materials for processing. Then, the liability is created for the vendor and a payment is done to the vendor on...
Solved: hi experts, We can change the freight vendor during GR posting if the same is different from the material supplier. Kindly suggest how can the vendor selection
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 completing this step the tick mark and value will updated into the vendor line. The below...
SAP Vendor Payment 管理アプリは、Microsoft Power Platform 用 SAP Procurement ソリューションの一部です。 これにより、ベンダーの支払を迅速かつ簡単に検索して表示できます。 ベンダー支払を表示する ベンダーの支払を表示するには 3 つのオプションがあります。
It looks like ok, And there's some other steps needs to be done described in the documentation as Mahmoud suggested. You need also finish the BADI implementation etc for the process. Regards,Feng Gustavo_Vazquez Active Contributor 2016 Apr 26 0 Kudos Hi Prasad, Check the posting key ...
The document is sent to the SAP VIM, where it is stored and recognised by 12 digits hexadecimal number known as a DP number. For data extraction on invoices, the document is sent to Invoice Capturing Center (ICC) server. Once the entire data is extracted (vendor number, posting date, cur...