When you change a purchase order, the following field selection keys are combined for the fieldTerms of payment: In field selection key 1 (transaction), this field is an optional field In field selection key 2 (activity type - Change ACTV), this field is an optional field In field selecti...
A customer hierarchy in SAP SD isa flexible structure consisting of the level of customers in the SAp system. Every customer with the exception of the uppermost (higher) customer refers to another customer at a higher level in the hierarchy. The primary purpose of Customer Hierarchy is Pricing ...
For example, Ram is Bill to party (standard partner function) for Rohit means that Ram will perform all the payment transactions on the behalf of Rohit as his partner function. SAP Standard Partner Functions The following standard partner functions defined in the SAP system: Partner functions for...
In this transaction you are able to define default document type and posting keys for number of account receivable and account payable transactions. This could help in some cases where business wants to use other document type and in the same time wants to speed up the entry process. Transactio...
SAP SD User Exits for Sales Order SAP Customer Down Payment Configuration SAP PGI (Post Goods Issue) SAP IS-Retail Module SAP Incoterms SAP SD Variant Configuration Steps SAP SD Configuration Step by Step Guide SAP SD Credit Management Interview Questions Account Assignment Group In SAP Subcontrac...