![]() SLS: Audit Trail: vendor master SLS: Scenario 5 - vendor master vendor master Create vendor (Centrally) Change vendor (centrally) Create vendor (Accounting) Goods Movement Enter Incoming Invoice Parameters for Automatic Payment Extractor Checker Create Purchase Order Data Browser Modeling - DW Workbench Create Material & Enter Incoming Invoices Change Material & Create Customer (Centrally) vendor Line Items Display Material & Rate maint & amend open po's/so's QuickViewer Change Customer (Centrally) Post Outgoing Payments Application Log: Display Logs Customizing Missing Parts Info Syst. ![]() Tcode Description Functional Area Transfer vendor master Update vendor master Record Mass maintenance, vendor master Customizing - Edit Project Activate vendor master (online) Currency Change: vendor master Rec. ![]()
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