SAP Accounts Payable Master Data | http://sapdocs.info
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SAP Accounts Payable Master Data | http://sapdocs.info
- 1. Accounts Payable Version 1.0 Unit 2: Master Data SAP-ERP
- 8. Vendor Master Record Screen (FK01) Account Group Account Group Company Code Purchasing Organization
- 11. Vendor Master Record Screen (FK03) Information is held under these sections
- 12. General Data – Address Data Section (FK03) Forward to next tab
- 13. Payment Transaction Tab (FK03) Review Vendor Bank Information
- 17. Initial SAP Screen to block a Vendor (FK05) Block is set at this level
- 18. Possible Block Types (FK05) A checked box indicates that the account is blocked
- 19. Quality Block Available Options Include (XK05)
- 20. Display block information from Vendor Master Display block information from the Vendor Master Record
Notas do Editor
- Trademarks SAP and the SAP logo are registered trademarks of SAP AG. PowerPoint, Word, and photos are registered trademarks of Microsoft. NOTE: All screen shots in this presentation are representative examples. Screens in the actual environment may have minor differences, such as additional unused fields and colors based on system version. Copyright 2007 Wyeth. All rights reserved. Neither this training manual nor any part thereof may be passed on to others, copied or reproduced in any form or by any means, or translated into another language, for any purpose without the express prior consent in writing of Wyeth. All rights reserved.
- While creating a Vendor Master Record, the initial screen will require you to complete the following fields: Company Code Purchasing Organization Account Group
- While creating a vendor master record, the initial screen will require you to complete the following fields: Company Code Purchasing Organization Account Group
- Completed fields: Name Address Country Telephone Fax
- Vendor Master Records are processed on line - real time Changes to the vendor master records are effective immediately. All changes can be displayed immediately after they have been entered.
- A Vendor Master Record can be unblocked when the blocking criteria has been satisfied. To subsequently unblock a vendor account, just deselect the check box and save.