Also noted an important point by SAP “ For field instruction key, if you set the field to optional in client wide (V_TB102_2), but you set a more restrictive status in V_T077K, the system will take the more restrictive status. Please see the "cause" section in KBA 2565164. After...
Similarly define number assignment for direction BP to Vendor.SPRO > Cross-Application Components > Master data Synchronization > Customer/Vendor Integration > Business Partner Settings > Setting for Vendor Integration > Field Assignment for Vendor Integration > Assign Keys.Save the configuration....
Configuring the SAP XI Adapter You must specify field settings inSterling B2B Integrator, using the Admin Console, and in the GPM. Creating or Setting Up an SAP XI Adapter Configuration in the Admin Console Use the field definitions in the following table to create a new configuration of the ...
You will not be able to add new fields via the IMG path Cross-Application Components->SAP Business Partner->Business Partner->Basic Settings->Field Groupings->Configure Field Attributes per BP Role. This is used only to control the various visibility options of the fields associated with the d...
Then you can add the Lower-level business partners into the field 'Relationship to BP'. After saving the settings you can open the Lower-level business partner inUKM_BPand under 'Relationships' a new tab will appear, which shows that this business partner is a 'Lower-level Credit Management...
○ If you use the standard settings in the Define Field Mapping for Merchandise Planning Customizing activity, that is, you are importing the OTB from the 0RP_MP12 MultiProvider, you must specify MMF (Finalized Merchandise Version) in the Merchandise Plan Version field of the report. 6. ...
BP Field name CNAME or ENAME BUT000- or NAME1_TEXT Concatenation of VORNA MIDNM NACHN Subtype 0010 ADR6- SMTP_ADDR Permanent Ad- dress (subtype 1) is synchronized BUT020 - ADDR_VALID_FRO M BUT020 - ADDR_VALID_TO ADRC - COUNTRY ADRC - REGION ADRC -CITY1 ADRC -CITY2 ADRC – ...
在开户行字段(House Bank field)中输入一个易于记忆的五个字符 ID。选择银行国家 (Bank Country)(US),然后输入银行代码(Bank Key)。如果这个银行还没有成为你的银行目录的一部分,创建按钮是激活的;否则,它是灰色的,而Change按钮是激活的模式。你可以使用 "Change "按钮来改变银行数据弹出屏幕上的地址和控制数据。
3391014 Organisational data assignment to Products in SAP Field Service Management this note cannot be implemented COMPONENT FOR INCIDENTS: You can open OSS messages using component: for SWPM - BC-INS-SWPM for SUM - BC-UPG-TLS-TLA OTHER REFERENCES: In...
SAP 入站交付 (SAPinbDelivery.bp) “SAP 入站 IDoc”和“SAP 出站 IDoc”业务流程都使用“SAP 入站交付”业务流程来发送文档。也就是: “SAP 入站 IDoc”业务流程对 IDoc 执行最终转换(如将路由信息添加到 IDoc 控制记录)之后,“SAP 入站交付”业务流程使用 FTP 将 IDoc 发送到 SAP R/3。 “SAP ...