Home └KUT: AP100 – Vendor Master Maintenance └IB_C_KUT_FIAP_AP100_Key_User_Training Document V1.0_20211215

KUT: AP100 – Vendor Master Maintenance

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IB_C_KUT_FIAP_AP100_Key_User_Training Document V1.0_20211215

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AP KUT
AP100 – Vendor Master Maintenance
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1. Which on is required field for company code view?
All answer. Payment Method Payment Term Reconciliation account
2. What is the vendor code for intercompany?
A101200000 OTV0001 50000001 10000001
3. Which one is onetime vendor?
OTC0001 OTV0001 50000001 10000001
4. Which one is the correct answer for email note that use for FI?
A and C Purchasing Group ACC PUR
5. Please choose role for company code view.
FLVN02 000000 FLVN01 FLVN00
6. What is correct answer for input vendor email address?
A and C Phone Number Note Name
7. Which transaction is the correct T-code to display vendor master?
B and C BP PU AP
8. Which answer is withholding tax type for vendor?
K1 and K2, K3 and K4 R1 and R2 K3 and K4 K1 and K2
9. Please choose Company Code Data in Vendor Master
Payment Term and Payment Method & Reconciliation Account Reconciliation Account Payment Term and Payment Method Vendor Name and Address
10. What is the correct answer for Business Partner Role for vendor master?
FLVN00 FI Vendor & FLVN01 Vendor FLVN01 Vendor FLVN00 FI Vendor 000000 Business Partner (Gen).