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...
011A Vendor maintenance in SAP procedure 供应商信息维护流程
first, then GR. In this case, we will know which purchasing organization to use for this PO. There are sometimes we GR first, at the same time a PO is made in SAP. In this case we will not know which purchasing organization to use for this PURCHASING ORGANIZATION.That is why we ...
Solved: Hi , We have Default vendor aging report in Sap B1. But I need a Query for vendor aging report. Because i would like to add some and remove fields in this quries
List of Vendor master list transaction codes in SAP. FK09 for Confirm Vendor List (Accounting). MKH3 for Activate vendor master (online). WL00 for Vendor Master. XK99 for Mass maintenance, vendor master.
SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.What is transaction code in SAP?Transaction code shortly known as tcode, is a shortcut code to...
Once you have set the blocking indicator in the vendor master record, purchase orders can no longer be placed with this vendor. The "blocked" status for the vendor applies until such time as you cancel the blocking indicator. To block a vendor, proceed as follows: Choose Master data Ve...
google.golang.org/genproto/googleapis/rpc/status # google.golang.org/grpc v1.59.0 # google.golang.org/grpc v1.60.0 ## explicit; go 1.19 google.golang.org/grpc google.golang.org/grpc/attributes @@ -785,6 +789,7 @@ google.golang.org/grpc/internal/metadata google.golang.org/grpc/in...
Step 5:-In the next screen, update bank details of the vendor Step 6:-Create Vendor: Accounting information Accounting Recon. Account:– Vendor Reconciliation account is the G/L account for a group of vendors in the SAP FI-AP module. Enter Sundry creditors GL account in reconciliation account...