1 在主界面指令框内输入事务代码FD32，输完回车，进入“更改 客户信贷管理：初始屏幕”界面，筛选客户及贷方控制范围，点击“全选”按钮，并执行；2 点击“全选”按钮图标，进入“更改 客户信贷管理：中心数据”界面，填写对此客户的最大信贷限额值；3 点击下一屏，进入“更改 客户信贷管理：状态”界面，填写对此客户...
SMODSAP Enhancement ManagementBC - Customer Enhancements FBL5NCustomer Line ItemsFI - Information System FD32Change customer Credit ManagementFI - Credit Management XD03Display customer (Centrally)LO - Customer Master VD01Create customer (Sales)LO - Customer Master ...
Customer experience management involves the processes an organization uses to properly manage and track customer interactions and puts customers at the forefront of business decisions and marketing and sales plans. Here, find tips and guides to improve CXM and relevant CX news....
功能描述:Display Sales Order, Display Customer Return, Display Credit Memo Request, Display Debit Memo Request OData服务: UI5激活SAP应用: 权限角色:: 此APP对SAP支持如下: 模块:Cash Manager, Production Planner, Order Fulfillment Specialist, Material Planner – External Procurement, Cash Management Special...
Every business likes to sell - but not at any cost. As much as you want to sell, you want to be sure that your customers will pay. In order to be on the safe side, SAP
NEW YORK— The landmark collaboration is redefining enterprise data management and unleashing the full potential of agentic AI. Press Release bySAP News February 13, 2025 SAP Business Unleashed Watch the replay to discover how our new SAP Business Suite combines AI, data, and applications like nev...
SAP Managed Tags: SAP ERP, SD (Sales and Distribution) Dear guru, Here is the scenario, 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...
SAP Managed Tags: SD Sales Hi Friends, I have to configure credit management function at sales order level. My requirement is to check credit limit of customer at sales order creation stage. When the sales order is created, the customer credit limit needs to be checked with the customer ac...
In this blog series I would like to provide answers for the following topics related to the migration of CPM projects (Customer Project Management - Project-Based Services) : General SAP recommendation: close projects in legacy system and create only new projects in SAP S/4HANA Cloud and do ...
credit_group(4), cr_segment(10), credit_limit(15), END OF ty_file_cr_segment.TYPES: BEGIN OF ty_file_pf_segment, kunnr TYPE kunnr, " Customer Number vkorg(4), vtweg(2), spart(2), parvw(4), kunnr_assign(10), del_ind(1), ...