Question: EXERCISE MM02: CREATE VENDOR MASTER ACCOUNTING RECORDS Permanent data is kept track of as Master Records in SAP. Here you are creating a vendor, which

EXERCISE MM02: CREATE VENDOR MASTER ACCOUNTING RECORDS Permanent data is kept track of as Master Records in SAP. Here you are creating a vendor, which you will link to the reconciliation account created in MM01. Accounting = Financial Accounting = Accounts Payable = Master Records = Create 1. Vendor: Leave blank 2. Company Code: C110 3. Account group: Vendor (int. number assgnmnt) Value: 4. If any entry is displayed in the Reference field - REMOVE IT

Step by Step Solution

There are 3 Steps involved in it

1 Expert Approved Answer

Step: 1 Unlock blur-text-image

Question Has Been Solved by an Expert!

Get step-by-step solutions from verified subject matter experts

Step: 2 Unlock

Step: 3 Unlock

Students Have Also Explored These Related Accounting Questions!

I need assistance with some SAP Classic Rockers Case Student Exercises (Setup, MM, PP, SD, FI/CO). let me know if interested. Chapter 1: Setup Exercises EXERCISE 1:SETUP PARAMETER ID This exercise...

We discussed the GR/IR account used in the Materials Management process in SAP. Discuss when and why SAP uses this account, and Discuss the transactions that affect this account, Discuss what happens...

See Project 03-01 Assignment Spring 2015.docx Please Help me on this homework i am having some trouble answering it. Product SAP ERP GBI Release 6.04 Level Undergraduate Graduate Focus...

Is there any SAP expert? Does someone has completed solution to the attached assignment? CASE STUDY Purchase-to-Pay Example Using SAP ERP The objective of this assignment is for you to become...

Step 1: Tasks 1.1 ? 1.6 For each of the above accounts under the first tab (Type/description) examine the entries in the Control in chart of accounts box including the Account group and radio button...

Is there any SAP expert? Does someone has completed solution to the attached assignment? CASE STUDY Purchase-to-Pay Example Using SAP ERP The objective of this assignment is for you to become...

There are two problems due this week (each worth 35 points) as follows. Problem 1.6 (page 20) In comprehensive paragraphs, answerrequirements a to e. You will have 5 paragraphs total of four to five...

there is no more details just that is the steps I used to SD5,SD6 and SD8. EXERCISE SDO6: CREATE CUSTOMER SPECIFIC MATERIAL PRICE In this exercise, a specific customer (Sunny Porch Pastimes) receives...

Requirements 1. Using Access or a similar relational database, create the tables needed to set up a database for contributors, contributions, and animals. 2. What data field did you use for the...

My name is Salam Abdulhussein and I need this to be done as soon as possible. Please follow the steps one by one and make sure everything is correct Global Bike, Inc. ERP for Sales / Collection USING...

Name of the taxpayer: Address: Date of birth: SIN: Employer: Total Income Federal Income tax deducted Employee QPP contributions Employee El contributions QPIP Union Dues RRSP contributions Mr....

LOL Ltd is a mining company and is evaluating a new plant for a coal mine. The plant project will last for ten years and LOL has been given the following estimates that relate to running the new...

Strategic Recommendations Based on your analysis, recommend at least three strategic actions TechGrowth Inc. should consider to enhance its financial stability and growth prospects. Justify each...

2. The force of interest 8 is a function of time and at any time t, measured in years, is given by the formula: 8(t) = 0.02 +0.0020 8(t) = 0.03 +0.005t Osts5 5 st s 10 a) Calculate the discount...