Vendor |
Enter the vendor number. If unknown, click on to access a matchcode. | |
Company code | Enter UOFT |
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General data |
Select the applicable field to activate. | |
Company code data |
Select the applicable field to activate. | |
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Click on | |
Review the key fields. | ||
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Click on | |
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When you have finished reviewing the screens, click on | |
You have displayed a vendor master record. |
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