What is vendor classification in SAP?
What is vendor classification in SAP?
SAP provides standard Functionality in Vendor master to classify the Vendors according to Business needs. The below is the path to maintain the Classification in the Vendor Master. Configuration steps for Vendor master Classification. We can utilize SAP Class & Method Functions to configure Vendor Master Classification …
What is the table for vendor master in SAP?
SAP Vendor Master Tables
| # | TABLE | Description |
|---|---|---|
| 1 | LFA1 | vendor master (General Section) |
| 2 | LFB1 | vendor master (Company Code) |
| 3 | LFBK | vendor master (Bank Details) |
| 4 | LFM1 | vendor master record purchasing organization data |
How do I find the vendor master list in SAP?
To display all the vendor list, MM provides a reprt.
- So run Tx- MKVZ.
- Execute the report.
- Here is the list of vendors. To display the details, select one line and choose icon Central.
- Here the Vendor details. Choose the right arrow to see other info.
- Accounting details of the vendor.
- Purchasing Data of the Vendor.
What is GST vendor classification?
Gst vendor classification means is he regular b2b supplier , sez supplier, composition dealer , ecom operator etc.
What are vendor categories?
Different Types of Vendors
- B2C (Business to Consumer) The B2C type of vendor sells directly to the consumer.
- B2G (Business to Government) The B2G type of vendor sells to the government.
- B2B (Business to Business) A B2B vendor is one that sells primarily to other vendors.
What is Table for vendor master?
Customer, Material and Vendor Master Data Tables
| Vendor Master | Tables |
|---|---|
| Vendor Master (General Section) | LFA1 |
| Vendor Master (Company Code) | LFB1 |
| Vendor master (VAT registration numbers general section) | LFAS |
| Vendor master (dunning data) | LFB5 |
What is SAP FV11?
FV11 is a transaction code used for Create condition in SAP. It comes under the package FVV. When we execute this transaction code, SAPMV13A is the normal standard SAP program that is being executed in background.
What are two purposes of using vendor types?
Vendor Types. Purpose: To provide a means to classify Vendors for lookup and reporting purposes. Vendor Types provide a means to classify your Vendors, and may be used for reporting purposes.
What is SAP vendor master table?
The vendor master tables in sap provide information about the vendors that supply an enterprise. This information is stored in individual vendor master records. The common key to most of the Vendor master tables in LFINR and BUKRS which represents the Account Number of Vendor/Creditor and Company Code respectively.
What is vendor classification?
Vendor Classifications. Small business – An independently owned and operated business which, together with affiliates, has 250 or fewer employees or average annual gross receipts of $10 million or less averaged over the previous three years.
What is a vendor master in SAP?
Concept Of A Vendor Master. The vendor master stores all the data pertaining to a particular vendor in SAP. This data is made available to other transactions and modules as and when required by SAP via the inter-module integration.
What is a vendor table?
The Vendor table contains a card for each vendor, on which you enter basic information such as name, address and the kinds of discounts that are available. Each vendor must also have a number for identification purposes. When you enter the number in vendor number fields elsewhere in the program (on purchase quotes, for example),…