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VENDOR CREATION BP

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28 views2 pages

VENDOR CREATION BP

Uploaded by

sonalijainlodha5
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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VENDOR CREATION

MASTER DATA STORE AT 3 LEVELS;


1. GENERAL LEVEL
2. CO CODE LEVEL ….FI…..FLVN00 FLCU00
3. PURCHASE DEPT –MM / SD FLVN01 FLCU01

A/C GROUP --- VENDOR


1. CLASSIFICATION OF VENDOR –L,D,I,O,E---OBD3
2. NO RANGE –XKN1
3. ASSIGN NO RANGE TO VENDOR GROUP—OBAS

PATH—SPRO –IMG-FINANCIAL A/CING-ACCOUNTS


PAYABLE/ACCOUNT RECIVEABLE-SUPPLIER –
MASTER DATA –PREPERATION ------A/C GROUP
VENDOR
FS00—RECO A/C (sundery creditor)
 LIABILITES
 Reco Account type—vendor
 No open item management

BUSINESS PARTNER ---BP


BP in SAP is an entity that you work with to exchange business data.
A BP can be a customer, vendor ,partner , employee so on.
To create it we need to create master data record.
ROLE; leading object and maintains the master data of the supplier as
well as the customer.
Reconciliation accounts are G/L accounts to which postings are
made automatically whenever a business transaction is entered on
a subledger account (such as accounts receivable, accounts
payable, or fixed assets).
Purpose: The process of reconciliation ensures the accuracy and validity
of financial information. Also, a proper reconciliation process ensures
that unauthorized changes have not occurred to transactions during
processing.
DOCT TYPE FOR VENDOR INVOICE –KR
VENDOR PAYMENT –KZ

LINK BP Master & Link to Vendor


 Define number range
SAP IMG Menu Path: SAP Customizing Implementation
Guide -> Cross Application Components -> SAP Business
Partners -> Business Partner -> Basic Settings > NO range
& grouping -> Define no range & assign no range

 Define group & assign number range SAME AS ABOVE


Define no range & assign no range

 Define number assign for direction BP to Vendor


SAP IMG Menu Path: SAP Customizing Implementation
Guide -> Cross Application Components ->Master data
synchronisation->CVI(customer /vendor intergration)-
>Field assignment for vendor intergration->assign keys-
>define assignment for direction BP to VENDOR.

*RECO A/C IS A LINKING BETWEEN SUB LEDGER & MAIN LEDGER


VENDOR --------S. CR -LIAB
CUSTOMERS------S.DR--ASSET

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