The training focuses on exercises that will help you learn how to apply the SAP Accounts Payable Business Tools to your Job.
Accounts Payable records all accounting transactions for dealings with suppliers. Much of its data is obtained from procurement (Materials Management). A vendor is a party in the supply chain that makes goods and services available to companies or consumers. The term vendor is typically used to describe the entity that is paid for the goods that are provided, rather than the manufacturer of the goods. A vendor, however, can operate both as the supplier of goods (seller) and the manufacturer.
To ensure data integrity in the system, it is recommended to check the existence of the vendor master record before creation.
The part one of this training focus on the functionality below:
FK01- Create a vendor master data
XK01: Create a vendor master data centrally. In a scenario where you wish to create same vendor code in two or more different company codes
Fk02: Change Vendor Master data:
In a scenario where a Vendor has just changed his address details you are required to make changes to the record.
Fk05 – Block/Unblock Vendor Master.
Only block an account if there are no more open items in the account. If an account is blocked, you cannot clear any open items in it.
Fk06
You cannot physically delete a Vendor master directly. However, you can mark it for deletion.
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