笔者就发现客户主数据的partner function code,在SAP前台界面上跟在数据库表里,是表现为完全不同的code。 1,客户主数据界面上的Partner function。 其partner function的代码分别是: SP:Sold-to party BP:Bill-to Party PY: Payer SH :ship to party 2,客户的partner function数据是保存在表KNVP里,去这个表里看...
因此,正确地分析和评估SAP Partner Function Table中的各个指标是非常重要的。 总结 SAP Partner Function Table是一个非常重要的概念,用于描述SAP合作伙伴的功能和服务范围。通过对SAP Partner Function Table的分析,我们可以更好地了解SAP合作伙伴的专业能力和服务水平,从而为选择合适的SAP合作伙伴提供参考依据。在实际应...
In this tutorial, we will learn the step-by-step procedure to define the partner function in SAP SD. What is Partner Function? Partner function is a two-digit alphanumeric key that is used to define the responsibilities of each business partner in any business transaction. Partner function is...
Solved: Hi All, I want to update the Partner Functions Tab in SD (XD02). I want to add new entries in the table control under the field Partner Function (PARVW) and
SAP Managed Tags: SD (Sales and Distribution) Hi, In which table can i get data of manually entered partner function(ZN-Agent) in Sales Order??? i have searched VAKPA table but it is showing only Sold to party(SP) ZN is not entered in customer master, its entered in SO. Reg. Am...
SAP Managed Tags: MM (Materials Management), Partnership what is the table name to find vendor master partner functions maintained with plant codes. plz suggest the way.. Accepted Solutions(1) JL23 Active Contributor 2010 Nov 19 0Kudos ...
SAP Managed Tags: SD (Sales and Distribution) Hi friends I want to extract the NAME of the partner function from Customer master record/ Sales Order header. I know.. from VBPA ( SO Partner functions ) & KNVP ( Customer master partner functions) , we can extract.. but I am ge...
Okay, I found out SAP Notes 209557, about translation error. However, it isn't applicable for ECC 6.0 version. I already changed the short text using the submenu "Partner Function Conversion" so it looks like this in table TPAUM: AF --> PR VE --> PE However, in submenu Partner Deter...
As per SAP Guide, "If User created the customer in the account group 0002, the SR (MSDS Recipient) and WE ( Goods Receipient) functions will appear automatically in Customer Partner Function. But when I am creating Customer in My system using account group 0002, those mentioned Customer ...
SAP S/4HANA Business Partner Conversion – Error at Master Data Consistency Check "Tax Type XXX is not maintained for country YY; check table TFKTAXNUMTYPE_C"Andi_MProduct and Topic Expert2024 Sep 03in Enterprise Resource Planning Blogs by SAP SAP Fiori for SAP S/4HANA - Extend FIORI App...