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...
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...
In the table BUT100 we also check the roles for Business partner. After entering all the Data save the customer. Table KNA1, KNVV gets updated. We are now able to create Business Partner Successfully. Thanks Ankit Deshwal Business Partner Approach customer vendor integration S4 HANA 25 Commen...
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 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 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 R/3, SAP S/4HANA Finance, FIN (Finance), FIN Accounts Receivable and Payable, SAP Build Process Automation Introduction - A typical Business requirement in today's world is to send certain Finance Outputs via email automatically from SAP as soon as you generate them. In S/4 HANA on...
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 ...
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 ...
Next, you’ll need to add the stock determination group and rule created in the previous steps with a description. Follow this path:SPRO > Materials Management > Inventory Management and Physical Inventory > Stock Determination > Stock Determination Header Table > New Entries. ...