Getting first hierarchy 0012 group and not further to 0001 account group. I have maintained assignment of 0012 to 001, assigned sales area as well to hiegher level sales area, order type to "A" cust. hierarchy, VDH1N well maitnined 0012 act grp to lower level 2 company which both are...
SAP Managed Tags: SD (Sales and Distribution) Hi gurus, I am trying to chnage the account group of Ship-to-Party to a Sold-to-party (XD07) but following messegae is coming. "The planned change is not allowed as the following field groups would be masked by the new account group" ...
SAP ERP, SAP S/4HANA, SD Sales, SAP S/4HANA Cloud Public Edition Symptom • A Ship-to customer BP master record needs to be created in SAP S/4HANA Cloud. • A BP has been created and it needs to be a Ship-to party only. • When selecting the ship-to BP role, it is...
sap fi account xxx requires an assignment to a co object我是想在AR中 直接做 借:1000(customer) 1160 贷 :800000(domestic rev) 1000output tax 160输入的cost center :4100 但是在模拟的时候出现了 account 800000 requires an ass
SAP Managed Tags: SD (Sales and Distribution) Hi Ayub could you ple send me configuration steps for Partner determination covering customer hierarchy. I would reward point for same. Thanks ShivKnow the answer? Help others by sharing your knowledge. Answer Need more details? Request clarification...
This SAP SD (Sales and Distribution) tutorial, explains the step-by-step procedure to define the Customer Hierarchy in the SAP system with the proper screenshots.
Account group is the highest level of customer master data. Customers are classified into various account groups .A.G. satisfies the following functionalities in SAP-SD 1. It controls the field controls of customer master. i.e. It determines which fields are mandatory and which fields are not...
SAP Managed Tags: ABAP Development Dear Friends I am using SD_CUSTOMER_MAINTAIN_ALL to change partners in customer. the Bapi works correct but when I call the bapi to commit than sometimes the system can't post the changes. Sometimes it works and sometime it doesn't work. Could you ...
Billing block for customer (sales and distribution) FAKSD 2 E1KNVVM Manual invoice maintenance MRNKZ 1 E1KNVVM Invoice dates (calendar identification) PERFK 2 E1KNVVM Invoice list schedule (calendar identification) PERRL 2 E1KNVVM Currency WAERS 5 E1KNVVM Account assignment group for this custo...
Browse to Identity > Applications > Enterprise applications > SAP Cloud for Customer. In the app's overview page, select Users and groups. Select Add user/group, then select Users and groups in the Add Assignment dialog. In the Users and groups dialog, select B.Simon from the Users list...