Create a Supplier Master Record

Create a Supplier Master Record

Explanation Screenshot

1. Select

2. Select

3. Select

1
Create a Supplier Master Record

Explanation Screenshot

4. Select

5. Select

6. Click to open
a dropdown list with
valid values.

2
Create a Supplier Master Record

Explanation Screenshot

7. Select
.

8. Click to open
a dropdown list with
valid values.

9. Use the vertical

scroll bar to display
the desired screen
area.

10. Drag down.

3
Create a Supplier Master Record

Explanation Screenshot

11. Select
.

12. Enter Tireless

Tires in the Name 1
box.

Confirm your entry by

pressing the Enter
key.

13. Enter Sample

Street in the Street
box.

Confirm your entry by

pressing the Enter
key.

4
Create a Supplier Master Record

Explanation Screenshot

14. Enter 123 in the

House Number box.

Confirm your entry by

pressing the Enter
key.

15. Enter Walldorf in

the City box.

Confirm your entry by

pressing the Enter
key.

16. Enter 69190 in

the Postal Code
box.

Confirm your entry by

pressing the Enter
key.

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Create a Supplier Master Record

Explanation Screenshot

17. Enter DE in the

Country/Region
box.

Confirm your entry by

pressing the Enter
key.

18. Select

19. Use the vertical

scroll bar to display
the desired screen
area.

20. Drag down.

6
Create a Supplier Master Record

Explanation Screenshot

21. Enter EN in the

Language box.

Confirm your entry by

pressing the Enter
key.

22. Select
.

23. Select

7
Create a Supplier Master Record

Explanation Screenshot

24. Select

25. Select

We need two roles:

FLVN00 (Financial
Accounting Supplier)
is used to store
financial accounting
(company-code
specific) master data.
FLVN01 (Supplier) is
used to store
logistical (purchasing
organization-specific)
master data.

26. Enter FLVN01 in

the Business
Partner Role box.

8
Create a Supplier Master Record

Explanation Screenshot

Confirm your entry by

pressing the Enter
key.

27. Select

28. Select

9
Create a Supplier Master Record

Explanation Screenshot

29. Select

30. Select

31. Enter 1010 in the

Company Code
box.

Confirm your entry by

pressing the Enter
key.

10
Create a Supplier Master Record

Explanation Screenshot

32. Select

33. Use the vertical

scroll bar to display
the desired screen
area.

34. Drag down.

35. Enter 21100000

in the Reconciliation
Account box.

Confirm your entry by

pressing the Enter
key.

11
Create a Supplier Master Record

Explanation Screenshot

36. Select
.

37. Select

38. Select

12
Create a Supplier Master Record

Explanation Screenshot

39. Select

40. Select

41. Select

13
Create a Supplier Master Record

Explanation Screenshot

42. Select

43. Enter 1010 in the

Purchasing
Organization box.

Confirm your entry by

pressing the Enter
key.

44. Select

14
Create a Supplier Master Record

Explanation Screenshot

45. Enter 001 in the

Purchasing Group
box.

Confirm your entry by

pressing the Enter
key.

46. Select

47. Select

15
Create a Supplier Master Record

Explanation Screenshot

48. Select

49. Select

50. Select

16
Create a Supplier Master Record

Explanation Screenshot

51. Enter 01 in the

ID box.

Confirm your entry by

pressing the Enter
key.

52. Enter DE in the

Bank
Country/Region box.

Confirm your entry by

pressing the Enter
key.

53. Select

17
Create a Supplier Master Record

Explanation Screenshot

54. Enter 10050000

in the Bank Key
box.

Confirm your entry by

pressing the Enter
key.

55. Select
.

56. Enter 1111101 in

the Account
Number box.

Confirm your entry by

pressing the Enter
key.

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Create a Supplier Master Record

Explanation Screenshot

57. Select
.

58. Select

59. Select

19
Create a Supplier Master Record

Explanation Screenshot

60. Select

The new business

partner Tireless Tires
(1000024) has been
created.

61. Select

20