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 Vendor Certificates

 

You use this solution to capture the various certificate validity periods of your vendors. Vendors with expired certificates can be blocked from being involved in business activities within the system and then be unblocked when they have submitted a valid certificate.

Prerequisites

To use the vendor certificates functions, you must activate the business function FI, Localization for China, Saudi Arabia, United Arab Emirates (FIN_LOC_CI_11).

More Information

For more information, see:

  • The documentation for the business function FI, Localization for China, Saudi Arabia, United Arab Emirates (FIN_LOC_CI_11) in your system.

  • The application help documentation for the vendor certificates functionality on http://help.sap.comInformation published on SAP site , under Start of the navigation path SAP Business Suite Next navigation step SAP ERP Next navigation step select your release Next navigation step Application Help Next navigation step SAP ERP Central Component Next navigation step Accounting Next navigation step Country Versions Next navigation step Africa/Middle East Next navigation step Saudi Arabia Next navigation step Financial Accounting (FI) Next navigation step Accounts Payable (FI-AP) Next navigation step Vendor Certificates End of the navigation path.