你们使用的SAP系统是ECC还是S4H呢？在S4H中创建客户和供应商合并到了一个事务代码，即创建BP。我知道ECC创建客户的事务代码。如果只创建一般数据和销售数据，使用VD01。选择用户组，输入销售范围 输入用户组和销售范围 2. 如果要创建公司代码层数据，使用XD01。需要输入公司代码 输入公司代码 通常来说，...
好多T-CODE都可以，如，VD04,OV51，在客户的旁边点查找，可以将所有清单显示出来，点右键，下载到本地即可。
Question:In SAP is there is any T.code which will display the list all Customers details (customer code, address, search term etc). Answer:Use T-code VI82: Checking General Customer Master Data Other Useful Customer Master Tcode TCODEDESCRIPTIONFUNCTIONAL AREA ...
Hope u can support. thanks you kottiyil_ramnath Participant 2021 Jun 23 9:32 AM 0 Kudos WE60 T-code in SAP. Regards, Ramnath You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in. Comment Labels...
I try to download customer material info record from ERP via request download. This is my download request created in tcode R3AR2: This is my customer material info record created in ERP: When I perform request download, I receive this error message in CRM tcode SMW01: ...
After I create a customer in ERP via tcode VD01 and try to download it into CRM via request download, I meet with the following error message: “Customer classification 06 does not exist” Through d…
Please follow the steps below to define the customer hierarchy in your SAP system: Enter t-codeSPROin the SAP Command Field and then pressEnterbutton toExecute. Now onCustomizing: Execute Projectscreen click theSAP Reference IMGbutton to proceed. ...
SAP Tcode FBA1 Description Customer Down Payment Request Package FIBP Program Name SAPMF05A Screen Number 113 Transaction Type T Module Financial Accounting The SAP TCode FBA1 is used for the task: Customer Down Payment Request. The TCode belongs to the FIBP package.Important...
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...
24, but in the billing document, it's mentioned "The journal entry has not yet been created.". Open the billing document you created with Tcode VF02. And menu: Billing Document, use the option "Release to Accounting" And it's mentioned "Customer 1000260 is not defined in company code ...