Answer:Use T-code VI82: Checking General Customer Master Data Other Useful Customer Master Tcode TCODEDESCRIPTIONFUNCTIONAL AREA XD01Create customer (Centrally)LO - Customer Master XD02Change Customer (Centrally)LO - Customer Master SE11Maintenance of ABAP DictionaryBC - Dictionary Maintenance ...
How to create customer master data in SAP 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...
解析 【解析】呵呵,你公司代码的界面错了路径是IMG-Enterprise Structure-Definition-Financial Accounting- Edit,copy,delete,check company cosde-Edit company code data这个路径的公司代码的国家应该是TW,你在看下 结果一 题目 求助:为什么Customer Master data中有两条MWST的数据?我在系统中创建Customer的时候发现...
We know that customer master is defined at comp code and account group and sales area levels. But is it correct to say also that Client is also a valid org level for customer master maintenance since all company codes share the same customer master code differented by only ...
See there are three in Cust master general data, comp code data & sales area data If u use tcode:vd01 only general data &sales area data u will be fill If u use xd01 u can fill all three data normally comp code data is filled by FICO end users rewards if helpful regards, Arun...
Try Tcode: MASS Mass maintenance for Object Table & Variant Name Their you can choose Object Type: KNA1for customer master data. Hope it may assist you. Thanks & Regards JP You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and ...
If you edit a master record, you must specify the customer number and a company code to access the screens containing company code data. You can only invoice a business transaction if the data on the Payer partner function is entered in the Financial Accounting view. ...
FThe document is guide how to copy Customer master data from one client to another client within system. 2. 2. PROGRESS: -In the sender client: (Example: 500): Go to tcodeFD15: fill your customer, company code, the change date, and specify the export file’s name ...
Can you please tell me in which SAP table I can see the texts available in the customer master data? Transaction XD03 - Extras - Texts. Where are these texts? I need to use them in a custom program, but I can't find the table where they are saved. thanks, br Reply All forum ...
Use t-code: OB20 or (SPRO=> Financial Accounting (New) Accounts Receivable and Accounts Payable=> Customer Accounts => Master Data=>Define Screen Layout per Activity (Customer)=> Display Customer (Centrally) =>Sales Area=> Partner usage => click on Display Option and Save. Now go to XD...