Create Vendor Master Data - Company View - tutornoted

Thursday, March 25, 2021

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Create Vendor Master Data - Company View

Create Vendor Master Data - Company View

Operation Overview This activity is to create BP master - Company view; Select BP role "FLVN00 -Vendor (Fin.Accounting)"

Create Vendor Master Data - Company View

Operation Overview Enter tax informaton in "Vendor: Ctry-Spec: Enh." tab; "Payment Transaction"

Create Vendor Master Data - Company View

Operation Overview Create Vendor Company View This view is to enter information for accounting transaction

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