好多T-CODE都可以，如，VD04,OV51，在客户的旁边点查找，可以将所有清单显示出来，点右键，下载到本地即可。
你们使用的SAP系统是ECC还是S4H呢？在S4H中创建客户和供应商合并到了一个事务代码，即创建BP。我知道ECC创建客户的事务代码。如果只创建一般数据和销售数据，使用VD01。选择用户组，输入销售范围 输入用户组和销售范围 2. 如果要创建公司代码层数据，使用XD01。需要输入公司代码 输入公司代码 通常来说，...
一.说明 客户(Customer)具有不同的类别,例如普通客户、内部客户、结算客户、一次性客户等,在SAP中,客户主数据(Customers Master)是以账户组(Account Groups)加以区分。系统中已定义若干个不同类型账户组(Account Groups),可以此做为模板创建自定义的账户组。 一个完整的客户账户组的配置至少包含以下部分:基础属性定义...
Question:In SAP is there is any T.code which will display the list all Customers details (customer code, address, search term etc). Answer:Use T-code VI82: Checking General Customer Master Data Other Useful Customer Master Tcode TCODEDESCRIPTIONFUNCTIONAL AREA ...
27, in the document flow, but the last account document is still not cleared, where payment is needed from customer, but before that, you need to know how much the customer will pay. You could open the billing document by VF03, and goto ...
SAP Tcode FBA1 Description Customer Down Payment Request Package FIBP Program Name SAPMF05A Screen Number 113 Transaction Type T Module Financial Accounting The SAP TCode FBA1 is used for the task: Customer Down Payment Request. The TCode belongs to the FIBP package.Important...
See the full recording of SAP Customer Experience LIVE 2024 on demand. Watch now Key features Gain a deep understanding of your customers Unify customer profiles and associate relationships at the individual or account level Integrate ERP, supply chain management, and other cloud solutions by using ...
27, in the document flow, but the last account document is still not cleared, where payment is needed from customer, but before that, you need to know how much the customer will pay. You could open the billing document by VF03, and goto ...
When youcreateacustomerinVD01, you needtospecify one account group.Intheexample belowit...customeris downloadedintoERPfromCRM,thebusiness partner will be createdwithaproper number.The 使用SAP CRM中间件下载customer的错误消息:Number not in interval XXX – XXX ...
27, in the document flow, but the last account document is still not cleared, where payment is needed from customer, but before that, you need to know how much the customer will pay. You could open the billing document by VF03, and goto ...