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MDG_ERP_20 - Set Up Vendor Master for Master Data Governance for Supplier

CPI1466 during Backup   BAL_S_LOG - Application Log: Log header data  
This documentation is copyright by SAP AG.

This Customizing activity describes the settings you have to make in Customizing for Vendor Accounts and related Customizing sections.

Check and add in particular the following Customizing activities to the Customizing settings in Vendor Accounts:

• Define Account Groups with Screen Layout (Vendors)

• Define Screen Layout per Company Code (Vendors)

• Define Screen Layout per Activity (Vendors)

• Define Screen Layout Specific to Purchasing Organization

• Change Message Control for Vendor Master Data

• Define Accounting Clerks

• Create Number Ranges for Vendor Accounts

• Assign Number Ranges to Vendor Account Groups

• Define Text IDs for Central Texts (Vendors)

• Define Text IDs for Accounting Texts (Vendors)

• Make settings for Document Types if required:

• Define Document Types

• Carry Out and Check Settings for Withholding Tax

• Maintain Tax Codes

• Maintain Countries

• Maintain Types of Recipient

• Define Minority Indicators

• Define Terms of Payment

• Check Incoterms

• Define Text Types for Purchasing Organization Texts

Check and add in particular the following Customizing activities to the Customizing settings in Business Transactions:

• Define Dunning Areas

• Define Dunning Block Reasons

• Define Dunning Procedures

Check and add in particular the following Customizing activities to the Customizing settings in Partner Determination:

• Define Partner Roles

• Define Partner Schemas

PERFORM Short Reference   CPI1466 during Backup  
This documentation is copyright by SAP AG.

Length: 3775 Date: 20240523 Time: 205845     sap01-206 ( 38 ms )