SAP SD Transaction Codes - Important list of SAP Sales and Distribution Modules transaction codes (Tcodes) that are used for configuration.
Sales order route determination Tcode in SAPRoute determination in sales order Tcode in SAPPurchase order route determination Tcode in SAPDefinitionsWhat is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related ...
S_ALR_87013326 Transfer of sales from profit center to another profit center 9KE0 SAP FICO TCodes Only End User TCodes AnsweredT Codes Transaction Text T-Code Enter Sample Document F-01 Enter G/L Account Posting ...Useful Reports Tcode in SAP Financial Accounting GENERAL LEDGERInformation Sy...
CreatedFromCode展開資料表 PropertyValue Description Select the type of members that this marketing list will contain: accounts, contacts, or leads. Each list can have only one member type and this value can't be changed after the marketing list is created. DisplayName Marketing List Member ...
This document will help you to list Sales orders in SAP by ship to party or any other partner function . Once can easily do this in VA05. When in VA05 change the Search
PropertyValue Description Quantity of the product that must be sold for a given price level. DisplayName Quantity Selling Option IsValidForForm False IsValidForRead True LogicalName quantitysellingcode RequiredLevel ApplicationRequired Type PicklistQuantity...
403 “Forbidden”– The error indicates that the server denies access to the user agent that doesn’t have permission to access the resources. This error is similar to HTTP code 401, but the difference is that in this case, the identity of the user agent is known. ...
This is the tax exempt number from the Sales order form. Invoice date The invoice date. A change in the date to another quarter or year is automatically reflected in the Quarter and Years fields. Invoice The identifier of the current invoice that was received by the customer. Items value ...
Earlier all of those selected used to become part of proforma invoice. I have tried debugging after selecting all the sales order and clicking on the collective billing button (all of which is standard SAP code), but cannot understand why some of the sales order are included in the ...
aWithin a period, the final commission would be calculated based on total number of sales and tiers (See example below) 在期间内,最后的委员会会被计算根据销售的总数,并且排 (看例子如下)[translate] adispatchable dispatchable[translate] aBut Before 11th June send the goods it is not possible,of...