CONFIGURATION DOCUMENTATION
Topic: Vendors
| Name | Target Completion Date | Actual Completion Date | Status O/I/C* |
Config. template prepared by |
| 28/01/2013 | 28/01/2013 | C |
*Status: O – Outstanding, I – In Progress, C – Completed
I. Objective
- Set up Vendor
II. Configuration Template
Step 1.1: Assign Fields to Field Selection Groups
Step 1.1 | Goto t-code SPRO |
IMG Menu | Logistics – General > Business Partner > Vendors > Control > Define Account Groups and Field Selection (Vendor) |
Prerequisite |
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Step 1.2: Define Number Ranges for Vendor Master Records
Step 1.2 | Goto t-code SPRO |
IMG Menu | Logistics – General > Business Partner > Vendors > Control > Define Number Ranges for Vendor Master Records |
Prerequisite |
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