Business Scenario– We need to make edits to the vendor master. Please note- If You are using an S/4 HANA system, a vendor is not displayed using this tcode– Refer to the create vendor in S/4 HANA guide.
Access through the menu path Accounting-Financial Accounting-Accounts Payable-Master Records- Fk03 Display
Or enter the tcode directly FK03
Enter the details needed
Vendor– The Vendor you need to change Company Code– The Company code that this vendor belongs to. General Data and Company Code data Each of the fields below is a separate tab on the vendor master. Check the ones that you need to process.
Hit Enter and view details for this vendor. There are many fields, so we won’t go through them all. Most are self-explanatory. If you need to understand what a particular field does, click on f1 or contact us with your question.
Click on the other tabs to view additional fields or page right/left to toggle between pages
If you find a field that is incorrect and needs to be updated, click on the edit icon( pencil icon) and the fields will become editable.
E.g., the tax code is incorrect. We need to update it from 07 to 05.
Enter the correct tax code
Once all the changes are made click on save.
You will be taken back to the main screen with a message that the changes have been saved.
F-90 Overview– This tcode is used to purchase an asset directly. This allows for the asset to be capitalized on purchase. This is very rare. Usually, the asset purchase goes through the PO process and the asset shell is created first and then the values are added to it. E.g. if you are purchasing a
Read MoreThis guide goes over the year end closing steps of Asset Accounting. Overview of AJAB Asset year end close– You use the year-end closing program to close the fiscal year for one or more company codes from an accounting perspective. Once the fiscal year is closed, you can no longer post or change values within
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