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Vendor - 100: On The Create Vendor: Initial Screen, Enter Vendor '100' and Press ENTER

This document provides step-by-step instructions for creating a new vendor record in SAP. It involves entering basic vendor information like the vendor number, company code, purchasing organization, and account group. It also includes capturing the vendor's address, bank details, accounting information, payment terms, and payment method. Once all the required data is inputted, the vendor record can be saved.

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35 views25 pages

Vendor - 100: On The Create Vendor: Initial Screen, Enter Vendor '100' and Press ENTER

This document provides step-by-step instructions for creating a new vendor record in SAP. It involves entering basic vendor information like the vendor number, company code, purchasing organization, and account group. It also includes capturing the vendor's address, bank details, accounting information, payment terms, and payment method. Once all the required data is inputted, the vendor record can be saved.

Uploaded by

bharat
Copyright
© Attribution Non-Commercial (BY-NC)
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Vendor_100

1. Vendor
On the Create Vendor: Initial Screen, enter Vendor '100' and press ENTER.
2. Company Code
Enter Company Code 'BP01' and press TAB.
3. Purch. organization
Enter Purch. Organization 'BP01' and press TAB.
4. Account group
Enter Account group 'DEMO' and press ENTER.
5. Address data - Name
On the Create Vendor: Address screen, enter 'Company' and press ENTER.
6. Address data - Name
Enter 'Mueller GmbH' as name and press TAB.
7. Address data - Search term
Enter 'MUELLER' as Search term 1 and press TAB.
8. Address data - Street address
Enter 'Hauptstrasse' as Street and press TAB.
9. Address data - Street address
In this example, enter ' 22' here and press TAB.
10. Address data - Street address
Enter Postal Code '67124' and press TAB.
11. Address data - Street address
Enter City 'Heidelberg' and press TAB.
12. Address data - Street address
Enter Country 'DE' and press TAB.
13. Address data - Communication
As language, select 'German' from the dropdown list.
14. Bank details - Country
On the Create Vendor: Payment transactions screen, enter Country 'DE' and press TAB.
15. Bank details - Bank Key
Enter Bank Key '10040000' and press TAB.
16. Bank details - Bank Account
Enter Bank Account number '12345' and press TAB.
17. Bank details - Account holder
Enter Account holder 'Mueller' and press ENTER.
18. Accounting information - Reconc. account
Enter Reconciliation account '440000' and press TAB.
19. Accounting information - Sort key
Enter Sort key '009' and press TAB.
20. Accounting information - Cash mgmnt group
Enter Cash management group 'A1' and press ENTER.
21. Payment transactions - Payment data
On the Create Vendor: Payment transactions Accounting screen, enter Payment terms '0002' and press TAB.
22. Payment transactions - Payment data
Select 'Check double invoices'.
23. Payment transactions - Automatic
Enter Payment method 'OPSU' and press ENTER.
24. Save
You have entered all the required data for the purposes of this example.
Choose Yes to save your data.
25. END
- END OF LESSON -
You have successfully created Vendor 100 in Account group DEMO.
To leave this lesson, choose Exit SAP Tutor Player from the Player button bar.

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