Field exits allow you to create your own programming logic for any data element in the Dictionary. You can use this logic to carry out checks, conversions, or business-related processing for any screen field. Example: The data element BBBNR identifies a company’s international location number....
CUST_FRMT_KZ – Ind.: XML Doc Cat uses Customer Customer-Defined XML Format USER_FIELD – Customer Parameter (free usage by customer) Function Modules for Customer Service in SAP Here is a list of possible function modules which may be used with Customer Service related processes in SAP. ...
SAP Managed Tags: SAP S/4HANA Finance Customer Vendor Integration, it is a pre-requisite to migrate to S/4HANA. This means that the ECC t-codes to maintain customers and vendors (FK01/02/03, FD01/02/03, XK01, etc.) will disappear, and customers and vendors will be maint...
Reference about Master Data in SAP SD module. You can view or download the PDF version from the link at the bottom of this guide.SAP SD Customer master Tcodes Here is a list of possible transaction codes dealing with customer master in SAP. ...
For more information about customer namespaces, see SAP Note 16466 and the related notes. End of the note. In the first step, you have to include the customer field in the coding block. You do this in the following IMG activity: Financial Accounting (New) Financial Accounting Global ...
Normally when the Sales Order type OR is copied & item category is copied from TAN all the related settings are copied & the assignment will take place. In case, if the item category is created newly without any reference, then maintain the assignment to the Order Type. ...
The Credit Card Type Code assigned to the transaction/credit card doesn’t exist. In SAP Customer Checkout in Configuration => Accounting => Credit Card Type different Credit card type codes can be maintained. These credit card type codes can then be used in Sales Transactions. ...
SAP Managed Tags: BW (SAP Business Warehouse) Hi Experts, I want to learn how to create customer exit, I went through the documents available online but have few questions. 1. what is e_t_range where we are storing our result and why it's needed , is it called somewhere? 2. I ...
5, Execute tcode WB01 to create a new site master using plant profile Z110. Fill related data and then save it. Then we got below site master NM04, The site code of this store is NM04, the BP code is NM04 and the customer code is NM04 too. ...
SAP Managed Tags: ABAP Development Hello Vishal , Tcode for Vendor Account Clearing is F-44 so the related BAPI is BAPI_AP_ACC_GETBALANCEDITEMS and for Customer Account Clearing is F-32 so the related BAPI is BAPI_AR_ACC_GETBALANCEDITEMS . Try to search for BAPI's with Tcode mentio...