Sep 6, 2007 · If you post an invoice and the data on the one-time vendor has not been maintained, an error message appears. Maintain the data for a one-time vendor as follows: Activities. In the area Vendor data, choose OTV. The Address and Bank Data screen appears. Enter the relevant data from the invoice.

Feb 14, 2007 · One time vendors can only be used for specific vendor account groups. Their is a flag for each account group in configuation for this. If one does not exist you will have to create a new vendor account group. To create a One Time Vendor use …

Dec 30, 2010 · the OTV data of a posted document are stored into : BKPF, BSEG and BSEC. I hope this helps You. Mauri

Aug 28, 2018 · Most companies try to avoid placing orders that rely on one time vendor (OTV) accounts. The mere mention of one time vendors is often taboo. In an ideal world, all purchasing would be routed through approved suppliers who have terms, conditions and standards that comply with company rules.

Sep 30, 2009 · You would always enter the name and address of one time vendors. You typically would create a OTV e.g. CASH Customer and then every time you use this customer you would put in the actual customer name and address for that transaction. This allows you to see who the real customer was in case anybody wants to know later.

Visit SAP Support Portal's SAP Notes and KBA Search. For one-time vendor (OTV) the address street fields 2, 3 and 4 are not displayed.

Sep 1, 2024 · One time vendors serve an important purpose in rapid, flexible procurement by reducing master data bottlenecks – especially useful in dynamic industries relying on quick turnarounds. However, the ephemeral nature of OTVs means they can start "multiplying like rabbits" without robust tracking!

Bank chain details cannot be entered for one-time vendor in transaction FB01 Read more...

Feb 11, 2008 · You can create special vendor master records for vendors from whom you procure goods only once or rarely, so-called One-Time Vendor Master Records. For example, suppose you order goods from a vendor with whom you usually do not place orders, because your main vendor was not able to supply the required items.

Jan 18, 2010 · Standard SAP recognizes one-time vendors and pulls the address info from the posted invoice to produce the payment…no customization, etc. needed. Use F110.