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SIMG_CMMENUORFF_2120 - Insert Company into Vendor Master Record

In this step you can assign company IDs in the vendor master records. You maintain the vendor master records in the Accounts Receivable application menu.

In the SAP menu, choose Accounting -> Financial accounting -> Accounts receivable -> Master records -> Change. Proceed as follows to maintain vendor master records:

1. In the initial screen, flag the indicator Control data in the general data area.
2. In the detail screen for control data, enter the company ID in the field Trading partner.

You control the entry characteristics of the field Trading partner in the relevant field status group. If necessary, maintain the field status General data for each account group in the FI Implementation Guide Accounts Receivable and Accounts Payable in the step Define account groups for vendors. Choose the field group Control data and determine the characteristics of the field Trading partner.