Xk01 manual sap tesoreria11/8/2022 2, Enter the appropriate schema group, vendor 3. Enter the order currency, terms of payment and incoterms. Enter the appropriate payment methods such as cheque payment, Bank transfer, Online transfer Purchasing Organisation Data:- 1. #Xk01 manual sap tesoreria codeName: – Enter the name of the vendor Search: – enter the search term Street Address: – Enter the street #, postal code city, Country, Region, City Language: – Enter the language Enter the VAT Reg No of the vendor Enter the bank details of the vendor Account data:– Enter the appropriate Reconciliation accounts, sort key Payment transactions:- 1.Įnter the appropriate payment terms 2. Account group: – Enter account group Press enter to input the details of the vendor Title: – Select Company, Dr., Mr., Ms. Purchasing Organization:- Enter Purchasing Organization 3. USER PROCEDURE MANUAL TABLE OF CONTENTS Error! Bookmark not defined.Įnter transaction code XK01 in the sap command field and press enter Enter the following data 1.USER MANUAL Materials Management DOCUMENT CONTROL SHEET GENERAL INFORMATION Project name Document name Document location Implementation Materials Management DOCUMENT INFORMATION Version Filename Date Author Reviewed by Changes from previous version V 1.0 USERMANUAL (General Section) Vendor Master (Company Code). 0 Comments Create vendor master centrally: XK01. What are the differences between vendors created through these transactions? Xk01 Manual Sap. Hi Guys, Can any body please tell me the differences between the mentioned transactions.
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