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Function documentation Special Features of One-Time Accounts (Accounts Payable)  Locate the document in its SAP Library structure


A one-time vendor is a vendor with whom you do business only once or rarely.

Therefore you create a common master record for all of these vendors, which does not, however, contain data specific to one single vendor, such as name and address. You enter this information when you enter a document. The appropriate entry screen is automatically called up when you post to a one-time account.


For more information, see "Vendor Master Records" in the SAP Library under FI Accounts Receivable and Accounts Payable.



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