![]() There should be a process in the company on getting certain documents from the vendor, e.g., W9 info, etc. Vendors are created for a particular company code using FK01 or centrally using XK01.īefore we create a vendor in SAP, we would need to have certain information about the vendor. Please note- If You are using an S4 HANA system, a vendor is not created using this tcode- Refer to the create vendor in S4 HANA guide. Kiyosaki All My Friends Are Dead Avery Monsen Same, Same But Different Jenny Sue Kostecki-Shaw Queen of Shadows Sarah J. Gerber Crush It: Why Now Is the Time to Cash in on Your Passion Gary Vaynerchuk Manifest Your Destiny Wayne W.ĭyer Rich Dad Poor Dad: What The Rich Teach Their Kids About Money - That the Poor and Middle Class Do Not Robert T.
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