这篇文章给大家介绍SAP S/4HANA里怎么创建Customer主数据以及执行后续处理,内容非常详细,感兴趣的小伙伴们可以参考借鉴,希望对大家能有所帮助。1、启动tcode:...
8, Then you could start business transaction in the defined Sales Area. e.g. create Sales Quotation by Tcode: VA21 9, The created Customer is entered for the Sold-To Party, and Ship-To Party. And one existing Material is used(Later we will have one exercise to show how to create ne...
20 records are displayed in a page by default plus one row for table column display, and in each row 8 columns are displayed with default configuration, as a result: ( 20 + 1 ) * 8 = 168 Further Reading and update for S4CRM CRM One Order Model Redesign in S/4HANA for Customer Man...
8, Then you could start business transaction in the defined Sales Area. e.g. create Sales Quotation by Tcode: VA21 9, The created Customer is entered for the Sold-To Party, and Ship-To Party. And one existing Material is used(Later we will have one exercise to show how to create ne...
SAP ERP, SAP S/4HANA, SD Sales, SAP S/4HANA Cloud Public Edition Symptom • A Ship-to customer BP master record needs to be created in SAP S/4HANA Cloud. • A BP has been created and it needs to be a Ship-to party only. • When selecting the ship-to BP role, it is...
27, in the document flow, but the last account document is still not cleared, where payment is needed from customer, but before that, you need to know how much the customer will pay. You could open the billing document by VF03, and goto ...
这篇文章的英文版我发在了SAP Community上:Paging Implementation in S/4HANA for Customer Management https://blogs./2018/03/28/paging-implementation-in-s4hana-for-customer-management/ 按照我的公众号文章里介绍的,S/4HANA for Customer Management 1.0里的Service Request UI仍然是采用CRM Webclient UI技术来...
SAP Managed Tags: ABAP Development How to use this api to create more than 1 business partner? I have all the info in a z_table and internally in a program read data in an internal table and try to loop using this but I had errors in roles that show me that already exists fo...
If we check the flat table CRMS4D_SERV_H for Service document header data, we can only find the partner ID of corresponding role. The detail information of each kind of partners are stored in table CRMS4D_PARTNER instead. As a result if we directly read from CRMS4D_PARTNER, we can ...
27, in the document flow, but the last account document is still not cleared, where payment is needed from customer, but before that, you need to know how much the customer will pay. You could open the billing document by VF03, and goto ...