Interruptions in receiving critical items and/or services.Erroneous vendor data can create the following problems: Without a synchronized process, customer master data can become invalid. Next, I will concentrate on vendor master data enhancement. It is a very good and detailed documentation that helps to understand the different development steps.
Please take the time to read the documentation provided in SPRO. Then continue following the path “Master data -> Preparations for creating customer master data -> Adoption of customer’s own master data fields”.
SAP development guide for vendor & customer master data enhancement is accessible in SPRO under “Financial Accounting -> Accounts receivable and Accounts payable”.Ĭhoose “Customer Accounts “to enhance customer master data or “Vendor Accounts” to enhance vendor master data. The new subscreens are accessible in standard transactions via automatically integrated buttons and contain additional fields needed in your special context. The solution provided by SAP consists in enhancing standard programs used to manage partners’ data with your own subscreens. In order to fulfill these special requirements, it is necessary to enhance standard master data with additional fields.įor this purpose, provides dedicated enhancement spots that enable enhancing customer or vendor master data, without making any modification in standard. Even though standard master data records contain most important and recurrent information required for conducting business transactions, they are in some special business processes insufficient to model all partners’ information. These data include information about business partners that are categorized into three organizational levels: general data, company data and purchasing data. Master data in accounts receivable and accounts payable modules are basic data for processing business transactions with customers and vendors.
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