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Background documentation Special Features in Data Entry  Locate the document in its SAP Library structure

When you create a vendor master record, you must enter certain data in special entry screens. This is data you need to enter in exceptional cases only. This data includes:

The system also offers a special selection function for entering payment methods. This function is described below.

See also:

Entering Bank Details

Entering a Payment Method

Entering a Dunning Procedure

Entering Text

Assigning Documents

Classifying Vendors