One credit control area contains credit control information for each customer. For example, if your credit management is centralized, you can define one credit control area for all of your company codes. If, on the other hand, your credit policy requires decentralized credit management, you can...
" SAP BP: BAPI Structure for Personal DataDATA centraldataorganization TYPE bapibus1006_central_organ. " SAP BP: BAPI Structure for Organization DataDATA addressdata TYPE bapibus1006_address. " SAP BP: BAPI Structure for Address DataDATA businesspartner TYPE bapibus1006_head-bpartner. " Business...
There was a Invoice in legacy System before Go live, now there is a customer return from that invoice and need to create credit memo in SAP system with reference to that sales invoice. kindly guide me how to utilize my sales return scenario with such a reference which does not exist in ...
In the customer master we define the credit limit for a customer and if he has already used the entire credit limit then you get that error, if you receive some payments from the customer then automatically you can create the next orders. If you are throwing a error due to credit limit ...
I am new to SAP. I am trying to create a customer in SAP 4.7 using BAPI_CUSTOMER_CREATEFROMDATA1 and running into all kinds of problem on sales org does not exist in master record, to copy customer does not exist in the master record, to tax code and address text relate problem. ...
SAP Managed Tags: BW (SAP Business Warehouse) HI There, We have a requirement in AR report to add the below fields from Customer Credit Management Datasource 0FI_AR_9 KNKLI - Credit Control Account- 0CRED_ACCNT KLIMK - Credit Limit - 0CRED_LIMIT CTLPC - Risk Category - 0RISK_CATE...
SAP Managed Tags: SD (Sales and Distribution) Hi Experts, I have a situation that the customer have $1.000.0000 of the credit limit in FD33 but the ammount in accounts receivables is in $1.024.942,99. I saw in FBL5N have open items that sum this ammount. I checked the parameters...
Defined in node_modules/@sap-cloud-sdk/core/dist/entity.d.ts:30 The current ETag version of the entity in the remote system. The ETag identified the version of the in the remote system. It will be automatically set in the "if-match" header of update reques...
6 Configuration in SAP ERP... 8 Configuration in BW ... 9 Configuration in Middleware ...
Classification of SAP Customer Master Data Customer master is a centrally shared data which can be used by the logistics modules as well as the finance module. Information contained in the customer master record can be both descriptive and have functional control depending on the usage. Customer Ma...