此APP实施相关信息：
模块：MD
GUI事务码：
功能描述：Manage Supplier Master Data
OData服务：MD_SUPPLIER_MASTER_SRV
UI5激活SAP应用：/sap/bc/ui5_ui5/sap/MD_SUPPLIERS1
权限角色：：
此APP对SAP支持如下：
模块：Master Data Specialist;
版本：SAP S/4HANA
Required Back-End Product：R&D/Engineering
APP类型：Transactional（SAP Fiori elements）
数据库支持类型：HANA DB exclusive
此APP对BSP支持如下：
BSP名称：MD_SUPPLIERS1
BSP包：UI_MD_SUPPLIER_MAINTAIN
BSP组件及版本：UIS4HOP1 200
BSP运用地址：/sap/bc/ui5_ui5/sap/MD_SUPPLIERS1
APP使用行业：
Cross Industry
Create Supplier Master Data Use Create Person or Create Organization button to create new supplier master data.Enter values in the relevant fields such as Basic Data, Roles, Address and so on.Save the entries. Edit Supplier Master Data Open a supplier master data from the List Report page.You can also use the Search field and click Go button to find the supplier master data to change.Click Edit button. This opens the supplier data in draft mode for you to change the values.Save the changes. Copy Supplier Master Data Select a supplier master from the List Report page.Click Copy button. The new supplier master data page is displayed with all the details of the supplier that you have selected previously, except the Business Partner Number, in draft modeEdit the values as per your requirement.Save the entries. The supplier master data record is saved with a new Business Partner Number. Time Dependency If time dependency is enabled, you can set validity start date and validity end date for the fields such as Roles, Address, Address Usage, Bank Accounts, and Contacts. If time dependency is not enabled, the system considers the default values. The default values are current date (validity start date) and 31.12.9999 (validity end date). Address Usage You can manage different addresses (for example, Home Address, Business Address, Holiday Home) according to your preference. Standard Address (XXDEFAULT) is mandatory for Customer and Supplier roles. Attachments This feature enables you to provide related attachments for supplier master data records. The app supports only General Object Services (GOS) type attachments.I_BusinessPartnerAddressI_BusinesspartneraddressusageI_BusinessPartnerBankI_BusinessPartnerContactI_BusinessPartnerPartFuncI_BusinessPartnerPurgOrgI_BusinessPartner_to_BP_RoleI_BusinessPartnerSuplrCoI_BusinessPartnerSupplierI_BusinesspartnertaxnumberI_BusinessPartnerI_Businesspartnerwhldgtax
摘要:With this app, you can manage supplier master data centrally for all consuming departments (for example, purchasing department). You can create, change, search, display, and copy supplier master data with the role SAP_BR_BUPA_MASTER_SPECIALIST. Create Supplier Master Data Use Create Person or Create Organization button to create new supplier master data.Enter values in the relevant fields such as Basic Data, Roles, Address and so on.Save the entries. Edit Supplier Master Data Open a supplier master data from the List Report page.You can also use the Search field and click Go button to find the supplier master data to change.Click Edit button. This opens the supplier data in draft mode for you to change the values.Save the changes. Copy Supplier Master Data Select a supplier master from the List Report page.Click Copy button. The new supplier master data page is displayed with all the details of the supplier that you have selected previously, except the Business Partner Number, in draft modeEdit the values as per your requirement.Save the entries. The supplier master data record is saved with a new Business Partner Number. Time Dependency If time dependency is enabled, you can set validity start date and validity end date for the fields such as Roles, Address, Address Usage, Bank Accounts, and Contacts. If time dependency is not enabled, the system considers the default values. The default values are current date (validity start date) and 31.12.9999 (validity end date). Address Usage You can manage different addresses (for example, Home Address, Business Address, Holiday Home) according to your preference. Standard Address (XXDEFAULT) is mandatory for Customer and Supplier roles. Attachments This feature enables you to provide related attachments for supplier master data records. The app supports only General Object Services (GOS) type attachments.I_BusinessPartnerAddressI_BusinesspartneraddressusageI_BusinessPartnerBankI_BusinessPartnerContactI_BusinessPartnerPartFuncI_BusinessPartnerPurgOrgI_BusinessPartner_to_BP_RoleI_BusinessPartnerSuplrCoI_BusinessPartnerSupplierI_BusinesspartnertaxnumberI_BusinessPartnerI_Businesspartnerwhldgtax
