Procedure in the FM Portal
Path to the starting point: Property Management - Property Accounting/Cost Entry - Accounts Payable - Accounts Payable List
Click New... in the list's toolbar. A blank form opens.
Click on Tools - Create New Vendor from SAP in the toolbar. The Create Vendor window opens.
Open your SAP system and identify the SAP vendor number for the vendor. Then enter it in the Create Vendor window.
Click Import.
The vendor record has been created and the data has been successfully imported from SAP. Additionally, a company record for the vendor and a personnel record for the company have been created. Both have been assigned the vendor’s email address as entered in SAP.