1. SAP Glossary
  2. Shared Business Components
  3. vendor


What is 'vendor' in SAP SBC - Shared Business Components?


vendor - Overview


vendor - Details


  • Key Concepts: A vendor in SAP SBC Shared Business Components is a company or individual that provides goods or services to another company. Vendors are typically external to the company and are used to purchase goods or services from. Vendors can be managed in SAP SBC Shared Business Components by creating a vendor master record, which contains all the necessary information about the vendor.
    How to use it: In order to use vendors in SAP SBC Shared Business Components, you must first create a vendor master record. This record contains all the necessary information about the vendor, such as their name, address, contact information, and payment terms. Once the vendor master record is created, you can then use it to purchase goods or services from the vendor.
    Tips & Tricks: When creating a vendor master record in SAP SBC Shared Business Components, it is important to ensure that all the necessary information is included. This includes the vendor’s name, address, contact information, and payment terms. Additionally, it is important to keep the vendor master record up-to-date with any changes that may occur over time.
    Related Information: For more information on vendors in SAP SBC Shared Business Components, please refer to the official SAP documentation. Additionally, there are many online resources available that provide helpful tips and tricks for managing vendors in SAP SBC Shared Business

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vendor - Related SAP Terms

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