Sap Accounting: [sap-acct] Vendor master codes

[sap-acct] Vendor master codes

Posted by MANKUL
on Aug 7 at 11:32 PM

Had one query on vendor code master.

As of now, we have created different vendor accounts for each center accounts for the same vendor as the bank accounts of the vendor are different at each location. Also we need to define the different accounting clerk email ids for each center since we have a automated payment extractor program, which sends confirmation emails to respective centers after payment processing.

Wanted to explore if there is a possibility to have same vendor code attached to multiple location codes (Eg : AAA,XXX etc) which can take care of the above requirement.

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