Page 5 - HG-UM-FI-AP-001 Maintain Master Data Vendor

User Manual SAP FICO
Maintain Master Data Vendor
HG-UM-FI-AP-001

Table of Figures

Gambar 2. 1. Screen Awal SAP Logon ........................................................................................ 7
Gambar 2. 2. Create Vendor: Initial Screen ............................................................................... 8

Gambar 2. 3. Create Vendor: Address ....................................................................................... 9

Gambar 2. 4. Create Vendor: Control ...................................................................................... 10

Gambar 2. 5. Create Vendor: Payment Transactions .............................................................. 10

Gambar 2. 6. Create Vendor: Contact Persons ........................................................................ 11
Gambar 2. 7. Partner Details ................................................................................................... 12

Gambar 2. 8. Create Vendor: Accounting Information Accounting ........................................ 13

Gambar 2. 9. Create Vendor: Payment Transactions Accounting ........................................... 14
Gambar 2. 10. Create Vendor: Purchasing Data ...................................................................... 15

Gambar 3. 1. Screen Awal SAP Logon ...................................................................................... 17

Gambar 3. 2. Change Vendor: Initial Screen ............................................................................ 18

Gambar 3. 3. Change Vendor: Address .................................................................................... 19

Gambar 4. 1. Screen Awal SAP Logon ...................................................................................... 20
Gambar 4. 2. Display Vendor: Initial Screen ............................................................................ 21

Gambar 4. 3. Display Vendor: Address .................................................................................... 22

Gambar 5. 1. Screen Awal SAP Logon ...................................................................................... 23
Gambar 5. 2. Block/Unblock Vendor: Initial Screen ................................................................ 24

Gambar 5. 3. Block/Unblock Vendor: Details .......................................................................... 25

Gambar 6. 1. Screen Awal SAP Logon ...................................................................................... 27

Gambar 6. 2. Flag for Deletion Vendor: Initial Screen ............................................................. 28

Gambar 6. 3. Flag for Deletion Vendor: Details ....................................................................... 29
Gambar 7. 1. Screen Awal SAP Logon ...................................................................................... 31

Gambar 7. 2. Deleting Master Data ......................................................................................... 32

Gambar 7. 3 Warning: Deleting from database ....................................................................... 32

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