In SAP we can maintain 3 types of Payment terms...one in Finance side and second for Vendors and third for Customers. When you are difining the Payment terms...in the Top of the Screen you can see Customer and Vender...If you Activate(Tick mark) Customer ,this payment term becomes C...
a我们尽量避免这样的事情 We avoid such matter as far as possible[translate] a1) Process accounting activities including system billing, revenue cutoff, VAT invoices issuing. 正在翻译,请等待...[translate] a4) Customer Master data maintenance in SAP[translate]...
My question is why we need to maintain payment terms in both sales area data and in company code data? Why I am asking this question is in all the cases I see both the payment terms are same. What will happen if the payment terms is maintained only in sales area data or in company ...
in Sales Order we will have to manually maintain Terms of Payment & incase if Terms of payment is maintained in Sales Area Data, but not in Company Code Data, it will not Impact Sales Order & the Terms of Payment maintained in Sales Area data will default in Sales Order, which ...
Transaction code XD01 creates general and centeral customer master views of the customer master data. It can be used in SD as well as in Finance. Configuration Steps Step 1: –Execute tcode “VD01” on SAP easy access screen. Step 2 : –The initial screen ofcustomer createappears, update...
SAP R/3 Path:– SAP Menu > Logistics >Sales and Distribution (SD)> Master Data > Business Partner > Customer > Complete Transaction Code: -XD01 Step 1: –In next screen, “Create Sales Order ” update the following fields. Selectcustomer account groupfrom the list ...
Customer Master (Withholding Tax Data) Definition The part of the customer master record where you record information about which taxes you have to withhold from payments to a customer. To access the customer master, from theSAP Easy Accessscreen, chooseAccountingFinancial AccountingAccounts...
SAP FI - Customer Master Data - In SAP FI, all business transactions are posted to and managed in accounts. You must create a master record for each account that you require. The master record contains data that controls how business transactions are rec
Tag: "Business Partner Customer Master" in "Enterprise Resource Planning Blogs by Members"Currently Viewing: "Business Partner Customer Master" in "Enterprise Resource Planning Blogs by Members" ( View in: "Enterprise Resource Planning" | "Products and Technology" | Community ) 3 posts | 3 ...
SAP Managed Tags: ABAP Development KNA1 General Data in Customer Master KNAS Customer master (VAT registration numbers KNAT Customer Master Record (Tax Groupings) KNB1 Customer Master (Company Code) KNB4 Customer Payment History KNB5 Customer master (dunning data) KNBK Customer Master (Bank Deta...