Attachments
| Name | Size | Creator | Creation Date | Labels | Comment | ||
|---|---|---|---|---|---|---|---|
| Microsoft Word 97 Document CUR_PR_XK03_0001.doc | 73 kB | Unknown User (saptestuser) | Jan 09, 2007 11:37 |
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Use this procedure to display vendor information after the vendor has been created in SAP. | ||
| Version 1 (current) | 73 kB | Unknown User (saptestuser) | Jan 09, 2007 11:37 | Use this procedure to display vendor information after the vendor has been created in SAP. | |||
| Microsoft Word 97 Document CUR_PR_XK05_0001.doc | 94 kB | Unknown User (saptestuser) | Jan 09, 2007 11:38 |
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Use this procedure to block a vendor either from payment, from purchasing, or from both payment and purchasing. If the vendor's status changes that caused a block to occur, this transaction is used to unblock a previously blocked vendor. | ||
| Version 1 (current) | 94 kB | Unknown User (saptestuser) | Jan 09, 2007 11:38 | Use this procedure to block a vendor either from payment, from purchasing, or from both payment and purchasing. If the vendor's status changes that caused a block to occur, this transaction is used to unblock a previously blocked vendor. | |||
| Microsoft Word 97 Document CUR_PR_XK06_0001.doc | 85 kB | Unknown User (saptestuser) | Jan 09, 2007 11:39 |
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Use this procedure to flag a vendor master record for deletion. When a vendor master record is flagged for deletion it means that the master record is still maintained in the database, but no purchasing transactions can take place for that vendor. | ||
| Version 1 (current) | 85 kB | Unknown User (saptestuser) | Jan 09, 2007 11:39 | Use this procedure to flag a vendor master record for deletion. When a vendor master record is flagged for deletion it means that the master record is still maintained in the database, but no purchasing transactions can take place for that vendor. | |||
| Microsoft Word 97 Document CUR_PR_XK07_0001.doc | 66 kB | Unknown User (saptestuser) | Jan 09, 2007 11:39 |
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Use this procedure to change an account group for a vendor. | ||
| Version 1 (current) | 66 kB | Unknown User (saptestuser) | Jan 09, 2007 11:39 | Use this procedure to change an account group for a vendor. | |||
| Microsoft Word 97 Document CUR_PR_ZAPI017_0001.doc | 52 kB | Unknown User (saptestuser) | Jan 09, 2007 11:39 |
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Run partner vendor non-po invoice feed upload. | ||
| Version 1 (current) | 52 kB | Unknown User (saptestuser) | Jan 09, 2007 11:39 | Run partner vendor non-po invoice feed upload. | |||
| Microsoft Word 97 Document CUR_PR_ZBP0_0001.doc | 58 kB | Unknown User (saptestuser) | Jan 09, 2007 11:40 |
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Use this procedure to print or transmit a purchase requisition. | ||
| Version 1 (current) | 58 kB | Unknown User (saptestuser) | Jan 09, 2007 11:40 | Use this procedure to print or transmit a purchase requisition. | |||
| Microsoft Word 97 Document CUR_PR_ZBP007_0001.doc | 48 kB | Unknown User (saptestuser) | Jan 09, 2007 11:54 |
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Download D&B vendor classification data. (eg. CUR_PR_ZBP007_0001.txt) | ||
| Version 1 (current) | 48 kB | Unknown User (saptestuser) | Jan 09, 2007 11:54 | Download D&B vendor classification data. (eg. CUR_PR_ZBP007_0001.txt) | |||
| Microsoft Word 97 Document CUR_PR_ZBP1_0001.doc | 55 kB | Unknown User (saptestuser) | Jan 09, 2007 11:40 |
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Use this procedure to view vendor PO, Invoice, Payment information . | ||
| Version 1 (current) | 55 kB | Unknown User (saptestuser) | Jan 09, 2007 11:40 | Use this procedure to view vendor PO, Invoice, Payment information . | |||
| Microsoft Word 97 Document CUR_PR_ZBP3_0001.doc | 55 kB | Unknown User (saptestuser) | Jan 09, 2007 11:53 |
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Use this report to see when invoices posted to your cost object and whether or not they were paid. This report shows the same information as the Summary by Vendor report but you can display all vendors for a cost object for a specified date. | ||
| Version 1 (current) | 55 kB | Unknown User (saptestuser) | Jan 09, 2007 11:53 | Use this report to see when invoices posted to your cost object and whether or not they were paid. This report shows the same information as the Summary by Vendor report but you can display all vendors for a cost object for a specified date. | |||
| Microsoft Word 97 Document CUR_PR_ZBP5_0001.doc | 47 kB | Unknown User (saptestuser) | Jan 09, 2007 11:54 |
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: Use this procedure to view a list of purchasing order commitments. | ||
| Version 1 (current) | 47 kB | Unknown User (saptestuser) | Jan 09, 2007 11:54 | : Use this procedure to view a list of purchasing order commitments. | |||
| Microsoft Word 97 Document CUR_PR_ZMMLIQPO_0001.doc | 60 kB | Unknown User (saptestuser) | Jan 09, 2007 11:55 |
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Use this procedure to liquidate inactive purchase order items which have not had activity within one year. | ||
| Version 1 (current) | 60 kB | Unknown User (saptestuser) | Jan 09, 2007 11:55 | Use this procedure to liquidate inactive purchase order items which have not had activity within one year. | |||
| Microsoft Word 97 Document CUR_PR_ZMMR0010_0001.doc | 49 kB | Unknown User (saptestuser) | Jan 09, 2007 11:32 |
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Use this procedure to list goods issues. | ||
| Version 1 (current) | 49 kB | Unknown User (saptestuser) | Jan 09, 2007 11:32 | Use this procedure to list goods issues. | |||
| Microsoft Word 97 Document CUR_PR_ZMMR003_0001.doc | 60 kB | Unknown User (saptestuser) | Jan 09, 2007 11:55 |
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Schedule and print Internal Provider requisitions. | ||
| Version 1 (current) | 60 kB | Unknown User (saptestuser) | Jan 09, 2007 11:55 | Schedule and print Internal Provider requisitions. | |||
| Microsoft Word 97 Document CUR_PR_ZMMVENDR_0001.doc | 53 kB | Unknown User (saptestuser) | Jan 09, 2007 11:32 |
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Use this procedure to Block / delete vendors with no activity. | ||
| Version 1 (current) | 53 kB | Unknown User (saptestuser) | Jan 09, 2007 11:32 | Use this procedure to Block / delete vendors with no activity. | |||
| Microsoft Word 97 Document CUR_PR_ ZPMISBILLING_0001.doc | 49 kB | Unknown User (saptestuser) | Jan 09, 2007 11:57 |
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Generate JVs for PMATS maintenance contracts | ||
| Version 1 (current) | 49 kB | Unknown User (saptestuser) | Jan 09, 2007 11:57 | Generate JVs for PMATS maintenance contracts | |||
| Microsoft Word 97 Document CUR_PR_ZRQA_0001.doc | 73 kB | Unknown User (saptestuser) | Jan 09, 2007 11:31 |
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Use this procedure to view a list of released purchasing requisitions. | ||
| Version 1 (current) | 73 kB | Unknown User (saptestuser) | Jan 09, 2007 11:31 | Use this procedure to view a list of released purchasing requisitions. | |||
| Microsoft Excel Sheet CUR_ZFCC_BOA -Upload Credit Card Charges.xls | 45 kB | Unknown User (levie) | Sep 21, 2009 08:07 |
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Use this test to upload BOA credit card report | ||
| Version 1 (current) | 45 kB | Unknown User (levie) | Sep 21, 2009 08:07 | Use this test to upload BOA credit card report | |||
| Microsoft Word 97 Document GPO Vendor scenarios.doc | 45 kB | Unknown User (saptestuser) | Jan 25, 2007 08:22 |
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Create Vendor Master (standard US company) | ||
| Version 1 (current) | 45 kB | Unknown User (saptestuser) | Jan 25, 2007 08:22 | Create Vendor Master (standard US company) | |||
| Microsoft Word 97 Document MM0165inventory create PO.doc | 21 kB | Unknown User (saptestuser) | Jan 12, 2007 10:48 |
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Create a PO for materials | ||
| Version 1 (current) | 21 kB | Unknown User (saptestuser) | Jan 12, 2007 10:48 | Create a PO for materials | |||
| Microsoft Word 97 Document SING_AP_F-58- Print_Fast_Check.doc | 158 kB | Unknown User (levie) | Sep 21, 2009 08:17 |
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Use this procedure to print a SMART fast check | ||
| Version 1 (current) | 158 kB | Unknown User (levie) | Sep 21, 2009 08:17 | Use this procedure to print a SMART fast check |
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