This article covers SAP credit management (FIN-FSCM-CR available in FSCM) functionality from SD perspective mainly keeping in mind the difference between the current
VBSEGS-预制凭证行项目表_总账: VBSEGS-预制凭证行项目表_总账 VBSEGS-预制凭证行项目表_总账 RBKP-invoice receipt 预制的发票也存在在该表中。: RBKP invoice receipt 预制的发票也存在在该表中。 RSEG-凭证行项目:购货发票: RSEG 凭证行项目:购货发票 T014-Credit control area-信贷控制范围: T014 Credit c...
46、nsaction figures)KNKATRANSPFBMasterCustomer master credit management: Central dataKNKKTRANSPFBMasterCustomer master credit management: Control area dataLFA1TRANSPFBMasterVendor master (general section)LFASTRANSPFBMasterVendor master (VAT registration numbers general section)LFB1TRANSPFBMasterVendor 47、...
Risk category -> Risk class maintained for the whole business partner (not per customer & credit control area), as the probability of a credit default of your customer does depend on the characteristics of your customer and not your internal organizational structures. Maintenance of customer master...
(special G/L transaction figures) KNKA TRANSP FB Master Customer master credit management: Central data KNKK TRANSP FB Master Customer master credit management: Control area data LFA1 TRANSP FB Master Vendor master (general section) LFAS TRANSP FB Master Vendor master (VAT registration numbers...
T014 Credit control area 1.3.2 Fi document T010O Posting period variant T010P Posting Period Variant Names T001B Permitted Posting Periods T003 Document types T012 House banks 1.4 Not categorized T007a Tax keys T134 Material types T179 Materials: Product Hierarchies ...
Example:To create a sales order and to save it. To perform Unit testing for this task, the tester should know that the sales order can be saved using the SAP organization elements like customer master data, partner functions, material master data, company code, credit control area, sales org...
T014Credit control area 1.3.2 T010OPosting period variant T010PPosting Period Variant Names T001BPermitted Posting Periods T003Document types T012House banks 1.4 T007aTax keys T134Material types T179Materials: Product Hierarchies T179TMaterials: Product hierarchies: Texts TJ02TStatus text TINCCustomer...
13、panyCompany codecodeT004Chart of accountsT077SAccount group (g/l accounts)T009Fiscal year variantsT880Global company dataT014Credit control area1.3.2FiFi documentdocumentT010OPosting period variantT010PPosting Period Variant NamesT001BPermitted Posting PeriodsT003Document typesT012House banks1.4Not...
KGST EWSTEUER ControlTables:ConsistencyCheck KIMS RKCIMSST R/2-R/3-Link:IMSSystems KISR SAPMKGA2 ExecuteActualSegmentAdjustment KIS6 SAPMKGA1 SegmentAdjustment:Overview KIS6N SAPLKAL1 SegmentAdjustment:Overview KJH1 SAPLKKHI CreateWBSElementGroups KJH2 SAPLKKHI ChangeWBSElementGroups KJH3 SAPLKKHI...