Consolidating vendor numbers in sap

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Thus, each major category will begin with a certain number, and then the sub-categories within that major category will all begin with the same number.

If assets are classified by numbers starting with the digit 1, then cash accounts might be labeled 101, 1010 CASH Operating Account 1020 CASH Debitors 1030 CASH Petty Cash 1210 A/REC Trade 1220 A/REC Trade Notes Receivable 1230 A/REC Installment Receivables 1240 A/REC Retainage Withheld 1290 A/REC Allowance for Uncollectible Accounts 1310 INV – Reserved 1320 INV – Work-in-Progress 1330 INV – Finished Goods 1340 INV – Reserved 1350 INV – Unbilled Cost & Fees 1390 INV – Reserve for Obsolescence 1410 PREPAID – Insurance 1420 PREPAID – Real Estate Taxes 1430 PREPAID – Repairs & Maintenance 1440 PREPAID – Rent 1450 PREPAID – Deposits 1510 PPE – Buildings 1520 PPE – Machinery & Equipment 1530 PPE – Vehicles 1540 PPE – Computer Equipment 1550 PPE – Furniture & Fixtures 1560 PPE – Leasehold Improvements 1610 ACCUM DEPR Buildings 1620 ACCUM DEPR Machinery & Equipment 1630 ACCUM DEPR Vehicles 1640 ACCUM DEPR Computer Equipment 1650 ACCUM DEPR Furniture & Fixtures 1660 ACCUM DEPR Leasehold Improvements 1710 NCA – Notes Receivable 1720 NCA – Installment Receivables 1730 NCA – Retainage Withheld 1910 Organization Costs 1920 Patents & Licenses 1930 Intangible Assets – Capitalized Software Costs 2110 A/P Trade 2120 A/P Accrued Accounts Payable 2130 A/P Retainage Withheld 2150 Current Maturities of Long-Term Debt 2160 Bank Notes Payable 2170 Construction Loans Payable 2210 Accrued – Payroll 2220 Accrued – Commissions 2230 Accrued – FICA 2240 Accrued – Unemployment Taxes 2250 Accrued – Workmen’s Comp 2260 Accrued – Medical Benefits 2270 Accrued – 401 K Company Match 2275 W/H – FICA 2280 W/H – Medical Benefits 2285 W/H – 401 K Employee Contribution 2310 Accrued – Rent 2320 Accrued – Interest 2330 Accrued – Property Taxes 2340 Accrued – Warranty Expense 2510 Accrued – Federal Income Taxes 2520 Accrued – State Income Taxes 2530 Accrued – Franchise Taxes 2540 Deferred – FIT Current 2550 Deferred – State Income Taxes 2610 D/T – FIT – NON CURRENT 2620 D/T – SIT – NON CURRENT 2710 LTD – Notes Payable 2720 LTD – Mortgages Payable 2730 LTD – Installment Notes Payable 3100 Common Stock 3200 Preferred Stock 3300 Paid in Capital 3400 Partners Capital 3500 Member Contributions 3900 Retained Earnings 4010 REVENUE – PRODUCT 1 4020 REVENUE – PRODUCT 2 4030 REVENUE – PRODUCT 3 4040 REVENUE – PRODUCT 4 4600 Interest Income 4700 Other Income 4800 Finance Charge Income 4900 Sales Returns and Allowances 4950 Sales Discounts 5010 COGS – PRODUCT 1 5020 COGS – PRODUCT 2 5030 COGS – PRODUCT 3 5040 COGS – PRODUCT 4 5700 Freight 5800 Inventory Adjustments 5900 Purchase Returns and Allowances 5950 Reserved 6010 Advertising Expense 6050 Amortization Expense 6100 Auto Expense 6150 Bad Debt Expense 6200 Bank Charges 6250 Cash Over and Short 6300 Commission Expense 6350 Depreciation Expense 6400 Employee Benefit Program 6550 Freight Expense 6600 Gifts Expense 6650 Insurance – General 6700 Interest Expense 6750 Professional Fees 6800 License Expense 6850 Maintenance Expense 6900 Meals and Entertainment 6950 Office Expense 7000 Payroll Taxes 7050 Printing 7150 Postage 7200 Rent 7250 Repairs Expense 7300 Salaries Expense 7350 Supplies Expense 7400 Taxes – FIT Expense 7500 Utilities Expense 7900 Gain/Loss on Sale of Assets Access your Strategic Pricing Model Execution Plan in SCFO Lab.

The Chapter meeting was well attended by around 125 SAP professionals and included organizations such as – Sloan, NEC, Amer Sports, Commscope, Sysmex, Bunn, Zimmer, Grainger etc. Steve Williams (Business Solutions Manager – PLM, Delta Faucet) and Sanjay Una (Sr.

Solution Architect, Gyan Sys) presented a session on – “Simplified SAP PLM S/4 1610 Using Fiori 2.0 for NPD”.

Access to Crossgate B2B (EDI) services will ship as a built-in service within SAP Enhancement packages, which minimizes the need for application integration...”SAP's solutions have always required EDI and B2B connectivity through third party EDI vendors, so how is this announcement different?

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Similar developments have taken place in the utility and telecommunication sector.”Many of SAP's applications are dependent upon the exchange of electronic data with their business networks (trading partner communities).

This latest announcement of a partnership between SAP’s worldwide enterprise capabilities and Crossgate’s existing network of enablement hubs goes a long way to fill that need, allowing business network transformation to become a growth accelerator instead of a roadblock.

Crossgate is providing a service extension that facilitates operational excellence regardless of process, global region or trading-partner capability.”Jim Hagemann Snabe, member, SAP Executive Board explained SAP's investment in Crossgate with these words, “We are providing companies with solutions that are key enablers for business network transformation, allowing them to increase their flexibility to capitalize on market changes and opportunities."SAP Co-Founder and investor in Crossgate, Dietmar Hopp gave the following statement about the investment, "Our engagement at Crossgate is focused on supporting the international growth in the market for electronic data exchange (EDI).

Prior to this announcement SAP had left EDI and B2B issues up to their customers and third party EDI vendors to resolve.

This announcement unveils a new strategy and paradigm for EDI and B2B connectivity for SAP users.

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