A structure that records value movements in a company code that affect receivables or payables with regard to a vendor.
A vendor account contains transaction figures where value movements are recorded as periodic totals in the accounts payable ledger (for reporting purposes. A distinction is made between:
Normal transaction figures -These represent value movements as totals per posting period for the relevant reconciliation account.
Special transaction figure -These represent value movements as totals per fiscal year referring to a category of special G/L transactions (special G/L indicator).
A vendor account also contains information required by a company code to present the actual value of the business transactions conducted with a vendor.
Payables to vendors are recorded simultaneously in a general ledger account by assigning a reconciliation account to the vendor account. To present payables per category of special G/L transactions, you have to specify a chart of accounts position for each of these categories to reconcile them in the general ledger (reconciliation account determination). This assignment covers all company codes.
SAP przykład użycia VENDOR-ACCOUNT pomoc. Jak działa vendor-account kod programu ABAP. Wykorzystanie kodu Vendor-Account w programie funtion module SE37. Obsługa funkcji vendor-account
w klasie.
Słownik i definicje SAPa na V.