Page 4 - HG-UM-FI-AP-002 Maintain Master Data Vendor Karyawan

User Manual SAP FICO
Maintain Master Data Vendor Karyawan
HG-UM-FI-AP-002

Table of Figures

Gambar 2. 1. Screen Awal SAP Logon ........................................................................................ 6
Gambar 2. 2. Create Vendor: Initial Screen ............................................................................... 7

Gambar 2. 3. Create Vendor Master: Address........................................................................... 8

Gambar 2. 4. Create Vendor: Payment Transaction .................................................................. 9

Gambar 2. 5. Create Vendor: Accounting Information............................................................ 10

Gambar 2. 6. Create Vendor: Payment Transactions Accounting ........................................... 11
Gambar 3. 1. Screen Awal SAP Logon ...................................................................................... 13

Gambar 3. 2. Change Vendor: Initial Screen ............................................................................ 14

Gambar 3. 3. Change Vendor: Address .................................................................................... 15
Gambar 4. 1. Screen Awal SAP Logon ...................................................................................... 16

Gambar 4. 2. Display Vendor: Initial Screen ............................................................................ 17

Gambar 4. 3. Display Vendor: Address .................................................................................... 18

Gambar 5. 1. Screen Awal SAP Logon ...................................................................................... 19

Gambar 5. 2. Block/Unblock Vendor: Initial Screen ................................................................ 20
Gambar 5. 3. Block/Unblock Vendor: Details .......................................................................... 20

Gambar 6. 1. Screen Awal SAP Logon ...................................................................................... 22

Gambar 6. 2. Flag for Deletion Vendor: Initial Screen ............................................................. 23
Gambar 6. 3. Flag for Deletion Vendor: Details Accounting .................................................... 24

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