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Which field is used to enter the vendor number for Z005 Z007 account groups?
In SAP, the field used to enter the vendor number for account groups Z005 and Z007 is typically found in the "Vendor Master Record" (transaction code XK01 for creating or XK02 for changing). Within the vendor master data screen, the vendor number is entered in the "Vendor" field, which is essential for managing and processing transactions related to the vendor in the system.
How do you check vendor ledger through fbl1n in sap?
To check the vendor ledger using transaction code FBL1N in SAP, first enter the transaction in the command field. Then, input the vendor account number, company code, and any relevant selection criteria like document type or date range. After setting your filters, execute the report to view the vendor line items, which will display transactions related to the selected vendor, including open invoices and payment history. You can further analyze or export the data as needed.
What are the Disadvantages of SAP?
A contract is required to sign by the company that wants to use the SAP software and holds that companies to the vendor until the expiration of the contract. It is inflexible because the vendor package does not always fit the company's business model. It can be very expensive to implement and use SAP. This is not secure as a risk of project failure is there.
How many t- code for MM and PP module in SAP with list?
108 T code is there in sap mm
What is the cost of obtaining SAP?
It is always better to contact principal vendor (SAP) and take him in confidence before finallizing implementation partner, it will help you financially too... Hope this helps!!! Manav
What is the account entry passed in SAP when vendor liability created and Paid?
Expense a/c. Dr. And liability a/c. Credit liability a/c. Dr and vender a/c. Cr. Vendor a/c. Dr. And bank a/c. Cr.
What is the difference between abap and sap?
SAP is a Complete Enterprise Resource Planning Package where as ABAP is the programming language used by SAP to write the code inside the SAP system. ABAP is a programming language used for the development & customization works in SAP ERP.
Why do you need document splitting in sap fico?
Sometimes we are doing a payment to vendor from the headoffice. And assume that there are several branches and made a payment to vendor but that is not listed into branch GL account that is why we required splitting for zero balancing. A Parent company B branch C branch | | | | | | paid to vendor Paid to vendor Paid to vendor 5000 5000 5000 A GL Account vendor A/c 15000 To A A/c 5000 To B A/c 5000 To C A/C 5000
What is the T-code to find a PO Report in LMP?
In SAP, the transaction code (T-code) to find a Purchase Order (PO) report in the Logistics Management (LMP) module is typically ME2N. This T-code allows users to display a list of purchase orders based on various selection criteria. You can also use ME2L for vendor-specific POs or ME2M for material-specific POs, depending on your reporting needs.
What is SAP-MM?
SAP MM module is a part of logistics and it helps in managing end to end procurements and logistics business process. Main features of this module are requisitions, purchase orders, goods receipt, accounts payable, inventory management, BOM's and master raw material, finished goods etc. Requisitions in SAP MM module is a document created for purchase of goods or services, it is sent to procurement office for the issuance of purchase orders. Requisitions exceeding certain amount need vendor verification in SAP MM module. There are two ways of placing requisition either through SAPGUI or SAP web. Purchase orders are legal document issued as commitment to the vendor to supply mentioned material in the specified quantity along with shipping details and specification. The authorized vendors list is displayed while creating purchase order as per material and plant of the organization.
What is SAP MDG Training?
SAP MDG (Master Data Governance) Training equips individuals with the skills and knowledge to effectively manage and govern master data within an organization using SAP systems. Participants learn about the principles of master data management, configuration of MDG processes, and best practices for data quality and compliance. The training typically covers topics such as data modeling, workflow management, and integration with other SAP modules. Ultimately, it aims to enable users to enhance data accuracy, consistency, and reliability across business operations.
Mm module stand for what in SAP?
Material Management is a functional module ... Its called as SAP MM module
