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MM Cookbook - Vendor Creation

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Maintain the reconciliation account. E.g. 160000 

Note: - these entries maintained in consultation with accounts. 

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Maintain more FI related information here. 

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Dunning data are maintained here. 

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Maintain order currency, terms of payment, Incoterms 

Maintain schema group vendor – to determine the right pricing procedure.  

Maintain the control data  

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