What you need to know about SAP Vendor Master Data Maintenance

  A Vendor Master Data contains information of a permanent nature, about a supplier/vendor that your organization is dealing with. Such information may be general in nature (name, address etc.) or financial (bank accounts, payment terms etc.) or purchasing information.   In this post we will discuss the Vendor Master Data maintenance with focus on […]

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Deleting Fixed Assets Master and Transaction Data in company code

  Consider this: You are carrying out a fixed asset migration during your implementation project, and needed to do several iterations of data loads, it may become necessary to delete one iteration in order to carry out another load. Three scenarios may arise:   1) You may need to delete only the asset transaction data […]

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Deleting a Payment Order in SAP

  Consider this scenario: After executing the payment program and generating the payment order, you realize that something is wrong with the payment and that the payment should be cancelled.   Understanding a Payment Order   Usually when you execute a payment run, payment documents are generated, posted and open items are cleared. In this […]

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