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...
In the amount of occupation of the details, the order is still the total amount. So ask SAP group, there FICO F.28 given the transaction code or run the program RFDKLI20 to adjust the amount of customers, who knows in the S4 system which the operation code has been invali...
KnownSapHanaAuthenticationType KnownSapHanaPartitionOption KnownSapTablePartitionOption KnownSchedulerCurrentState KnownScriptActivityLogDestination KnownScriptActivityParameterDirection KnownScriptActivityParameterType KnownScriptType KnownServiceNowAuthenticationType KnownSftpAuthenticationType KnownSparkAuthenticationType KnownSpark...
Customer master data in SAP can be created using menu path or transaction code XD03. Navigation Transaction code VD01 create general and sales & distribution views of customer master data. IF you create customer master data using tcode VD01, than it can only be used in SD Transaction code ...
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8, Then you could start business transaction in the defined Sales Area. e.g. create Sales Quotation by Tcode: VA21 9, The created Customer is entered for the Sold-To Party, and Ship-To Party. And one existing Material is used(Later we will have one exercise to show how to create ne...
The below steps will explain to us how to update the block indicator in the vendor master by mass. The T-codeXK99/MASS/XK05/MK05/FK05used for Vendor Mass update. Step: 1 Execute the t-code XK99 and select the table LFA1 / LFB1 /LFM1 (from table tab) based on our deletion crit...