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Summary
Automates SAP Vendor Master Creation process
Overview
- Creation of "Purchasing Organization".
- Creation of "Account Group".
Benefits
Published: 09 Oct 2020 | Updated: 12 Oct 2020
Trusted Source
License
MIT
Code Language
Visual Basic
Runtime
.NET Framework
Tags
Compatibility
Studio: 21.4+
Dependencies
1. SAP 750 Logon Access 2. Access for the Vendor Master Tcodes MK01. 3. As a prerequisite, you need to Create "Purchasing Organization","Account Group". Update the input file fields as required.
Documentation
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