2,事务代码VCUST–Customer List. You can get the list of customer s using the T-code VCUST irrespective of customer accounting group. SAP transaction VCUST (Customer List) is classified in the Sales and Distribution module under application component Sales and runs ERP Sales Portal Roles program E...
2,事务代码VCUST–Customer List. You can get the list of customer s using the T-code VCUST irrespective of customer accounting group. SAP transaction VCUST (Customer List) is classified in the Sales and Distribution module under application component Sales and runs ERP Sales Portal Roles program E...
SAP RETAIL 维护Plant Profile 报错 - No customer account group assigned to business partner grouping ZNM2- 笔者定义了一个BP Grouping ZNM2. 然后笔者试图维护一个新的plant profile, 将这个BP grouping的代码指派给这个新的plant profile, 点击保存,失败。报错:No customer account group assigned to business ...
2,事务代码VCUST–Customer List. You can get the list of customer s using the T-code VCUST irrespective of customer accounting group. SAP transaction VCUST (Customer List) is classified in the Sales and Distribution module under application component Sales and runs ERP Sales Portal Roles program E...
SAP RETAIL 维护Plant Profile 报错 - No customer account group assigned to business partner grouping ZNM2- 笔者定义了一个BP Grouping ZNM2. 然后笔者试图维护一个新的plant profile, 将这个BP grouping的代码指派给这个新的plant profile, 点击保存,失败。报错:No customer account group assigned to business ...
SAP RETAIL 维护Plant Profile 报错 - No customer account group assigned to business partner grouping ZNM2- 笔者定义了一个BP Grouping ZNM2.然后笔者试图维护一个新的plant profile, 将这个BP grouping的代码指派给这个新的plant profile, 点击保存，失败。报错：No customer account group assigned to business ...
SAP RETAIL 维护Plant Profile 报错 - No customer account group assigned to business partner grouping ZNM2- 笔者定义了一个BP Grouping ZNM2. 然后笔者试图维护一个新的plant profile, 将这个BP grouping的代码指派给这个新的plant profile, 点击保存,失败。报错:No customer account group assigned to business ...
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.
Transaction code XD01 creates general and centeral customer master views of the customer master data. It can be used in SD as well as in Finance. Configuration Steps Step 1: –Execute tcode “VD01” on SAP easy access screen. Step 2 : –The initial screen ofcustomer createappears, update...
SAP Customer Master – Initial Screen In the first part of the dialog box, you should select the relevantAccount Group. List of allAccount Groupswill be displayed: Customer Master – Initial Screen > List of Account Groups Select the relevantAccount Groupand populate relevantCompany Code,Sales Org...