![]() To create Customer Master we need Account Group. How to Define Access Sequence & Condition TableĬustomer Master is Primary master data in SAP SD. Release procedures for purchasing documents How to create Purchase Order with Reference How to compare price for different Quotations How to convert Purchase Requisition to Purchase Order Introduction to Purchasing and purchase requisition Training Syllabus Introduction & Master Data Tutorial ![]() What should I know?The course is designed for beginners with little or no MM experience. In this class, you will learn basic skills and concepts of SAP MM. View the full list of TCodes for Vendor.Materials Management module in SAP consists of several components and sub-components including Master Data, Purchasing and Inventory. SAP Vendor Transaction Codes: VENDORSBALNORWAY - REPORT FOR VENDOR BALANCES, FBL1N - Vendor Line Items, XK01 - Create Vendor (Centrally), XK02 - Change vendor (centrally), F-44 - Clear Vendor, FK01 - Create Vendor (Accounting), and more.
0 Comments
Leave a Reply. |
Details
AuthorWrite something about yourself. No need to be fancy, just an overview. ArchivesCategories |