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SAP Implementation best practice - Vendor Master

Implementation Issues

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SAP Implementation best practice - Vendor Master

Postby Ado Salada » Tue May 18, 2010 11:43 pm

Hi,

We are implementing ECC6 and can somebody please share according to the best practice who should handle this vendor master data ? In our previous implementation, this was handled by FI group. We only have some minimum inputs and the rest were handled by the FI group. With this current group, they've been telling me (Requisition-to-pay) to handle this vendor data all the way to uploading.

Thank you for your time.

Ado Salada
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Re: SAP Implementation best practice - Vendor Master

Postby thx4allthefish » Wed May 19, 2010 4:46 am

Since vendor master data consist mainly of FI-data (company code level), MM-data (purchase organisation level), I think it should be handled by both departments: each for it's special purposes and together for the cross-application parts.

Then find yourself an abapper (in case LSMW or DMX in SAP standard is not sufficient for loading the data) and let her/him do the technical part.
curiousorange wrote:I give up. Humanity isn't worth saving. Why is there never a Vogon Constructor Fleet around when you really need one?
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Re: SAP Implementation best practice - Vendor Master

Postby Ado Salada » Wed May 19, 2010 4:48 pm

Thanks very much thx4allthefish.
Currently looking for other opportunities ...
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Location: Philippines


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