Professional Documents
Culture Documents
File Name:
Responsibility:
Title:
Organization/Area
260421625.doc
Purchasing or Accounting
Release:
Status:
R/3 4.6C
Overview
Trigger:
Accounting or purchasing personnel need to view master information for a vendor.
Business Process Description Overview
Vendor master data is the data required to conduct business relationships with your vendors. It includes address data and terms of
payment, for example. It also controls how business transactions are posted to a vendor account and how the posted data is processed.
Vendor
Company code
Processing Options
Output - Results
Select at least one screen from among the general data (address, control, payment
transactions) or company code screens (accounting info., payment transactions,
correspondence, withholding tax)
Comments
File Name:
Responsibility:
Title:
Organization/Area
260421625.doc
Purchasing or Accounting
Release:
Status:
R/3 4.6C
Procedural Steps
1.1.
Via Menus
Via Transaction Code
1.2.
On screen Display Vendor: Initial Screen, enter information in the fields as specified in
the table below:
<<< Screen print goes here >>>
Field Name
Vendor
Company code
Description
enter the vendors account number
the company code ID of the vendor
R/O/C
R
R
Comments
Use the drop down
menu.
File Name:
Responsibility:
1.3.
Title:
Organization/Area
260421625.doc
Purchasing or Accounting
Release:
Status:
R/3 4.6C
View the current information on the Display Vendor: Control Data screen.
View the current information on the Display Vendor: Payment Transactions screen.
View the current information on the Display Vendor: Accounting Info. screen.
View the current information on the Display Vendor: Payment Transactions screen.
Return.