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Channel Finance

The document discusses configuring vendor limits in an R/3 system. It provides steps for creating a vendor, defining program IDs, setting various vendor limits, and saving the configured limits.

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Parag Soni
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39 views11 pages

Channel Finance

The document discusses configuring vendor limits in an R/3 system. It provides steps for creating a vendor, defining program IDs, setting various vendor limits, and saving the configured limits.

Uploaded by

Parag Soni
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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R/3

1. Vendor Creation

A/c Group SME --- Ext Ref No.

Vendor -- SONI004 R/3

Tax No. 1 – TAN Number -- CHNL00451E

Tax No.2 – PAN -- AABCL0490M

Tax No.3 – GST No. -- 32AABCL0490M1ZK

Vendor SONI004 was created in company code 7000 and Confirmed

2. Define Program ID --- ZMFGVEN_IND

3. ZVEN_LIMIT

Customer Group ---- Group Key -- LANMRK0001 From Vendor Master


4. ZVEN_BUS_GROUP_LIMIT

5. ZVEN_PRODUCT_LIMIT
6. ZVEN_GROUP_LIMIT

T-Code – ZDISCOUNTING

Vendor Parameters

Manufacturer Code : LGE0000001


Business Group COM_FIN , Customer Group Code : LGE0004 or LANMRK0001
Borrower OR Vendor - SONI004
Execute
Press Enter

Save It
Limit Settings

Again go to menu bar and click on Second option for Vendor


Maintain Limit Days
Limit Process

Dump occurred.

Enter Date in Total Limit Sanction Date not the Limit


Data Saved Successfully

ZTML_LIMIT_APPROVE
Checker from Different User ID

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