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Former Member
May 30, 2008 at 08:47 PM

Create Garnishment Vendor

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Hi experts,

I need to create templates to load vendor data for garnishments from legacy into SAP. Can someone please suggest how to go? I just need to understand where do we create new vendors in SAP and what fields are mandatory and what are optional? Is table LFA1 the table to update?

Points will be awarded generously...

Please help...

Thanks,

Ana