In my previous post, I described about payment. In addition to this, I did about vender master a little bit.

In the reality it is possible to execute payment through SAP without vender master registration. We call it SPOT or One-time, it is not allowed via PO though.

Technically One-time vender code is created , which doesn’t have detailed company infomation and band information of vender. It ask us to fulfill such detailed data in One-time vender code. There are possibilities we might misinput but it is quite useful to proceed payment for the vender who will have a trade with us only this time.

When we did with this one time vender code, users will aware it and try to skip necessary steps and the we push them to follow should-be process.

So I don’t know why but accountants always seem to fight……