- Job Responsibilities
- Analyze Incoming Sales Orders
- Create a Business Partner
- Execute Discrete Production
- Manufacturing
- Perform Procurement & Transfer Stock
- Contract Management
- Invoice Management
- Operational Procurement
- Execute MRP Live
- Procurement Types
- MRP Key Features
- MRP Procedures
- Create PIR
- Integrated Business Planning
- Supply Chain Planning
- Deployment Types
- SAP Fiori UX
- Check Simplification List
- SAP Simple Logistics - MIGO
- Business Partner
- Simplification Item
- Main Components
- SAP Simple Logistics - Overview
- SAP Simple Logistics - Home
SAP Simple Logistics Resources
- SAP Simple Logistics - Discussion
- SAP Simple Logistics - Resources
- SAP Simple Logistics - Quick Guide
Selected Reading
- Who is Who
- Computer Glossary
- HR Interview Questions
- Effective Resume Writing
- Questions and Answers
- UPSC IAS Exams Notes
Create Business Partner
“SAP S/4 HANA”的企业伙伴筛选用于集中管理企业伙伴、客户和供应商的总数据。 随着目前的发展,为商业伙伴、客户和供应商创建、编辑和展示主数据是单一切入点。
让我们考虑如何为新客户建立一个新的商业伙伴总记录。
首先,从SAP Fiori发射场开始维持业务伙伴。
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为了建立一个新的商业伙伴,你需要在一般数据表中保留以下信息:
Business Partner Categorization
Business Partner
Grouping
Title
Name
Street/House number
Postal Code/City
Country
Region
Language
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Fill the fields Business Partner and Grouping.
On the Address tab, maintain the corresponding data.
一旦你填写了所有资料,就不必填写。
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现在,使用以下信息维持新商业伙伴的公司法典数据:
BP role
Company Code
Reconcipation Account
输入公司代码信息,输入以下信息:
改换模式,使用各自的纽顿。
在BP作用领域的变化中,选择了F客户的价值。
Cpck the Company Code Itton at the Superior of the Screen.
加入《公司法》。
在客户:账户管理表上,进入调节账户。
页: 1
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保存销售区数据并使用以下信息:
Choose the value Customer in the Change in BP role field.
Enter the Sales Organization, Distribution Channel and Division.
Confirm your entries by pressing Enter.
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在订单表上,维持销售区、货币、价格集团和客户定价程序。
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在海运单页上,保持“交付工厂”和“航运条件”。
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在账单上,保持了Incoterms、Inco. Site1、付款条件、账户转让小组和税务分类的数值。
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一旦输入所有信息,就不必输入。 请注意强制性伙伴职能已自动填充。
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