Account assignment group for this material-账户分配组: Account assignment group for this material-账户分配组Account assignment group for this material-账户分配组(物料)在销售2视图中维护,可以用于确定销售收入科目。 Account assignment group for this customer-账户分配组(客户): Account assignment group for ...
定价/统计→价格组(Price group):维护路径“销售和分销→基本功能→定价→维护价格相关主数据字段<定义客户定价组 >”(SM30:V_T188)。 定价/统计→客户定价过程(Pricing procedure assigned to this customer):与销售定价条件有关,与其它几个值的组合确定了销售订单的条件,详见《销售定价过程的确定》,其维护路径“...
SAP RETAIL 维护Plant Profile 报错 - No customer account group assigned to business partner grouping ZNM2- 笔者定义了一个BP Grouping ZNM2.然后笔者试图维护一个新的plant profile, 将这个BP grouping的代码指派给这个新的plant profile, 点击保存，失败。报错：No customer account group assigned to business ...
笔者定义了一个BP Grouping ZNM2. 然后笔者试图维护一个新的plant profile, 将这个BP grouping的代码指派给这个新的plant profile, 点击保存,失败。报错:No customer account group assigned to business partner grouping ZNM2- 如下图, No customer account group assigned to business partner grouping ZNM2 Message...
SAP RETAIL 维护Plant Profile 报错 - No customer account group assigned to business partner grouping ZNM2- 笔者定义了一个BP Grouping ZNM2. 然后笔者试图维护一个新的plant profile, 将这个BP grouping的代码指派给这个新的plant profile, 点击保存,失败。报错:No customer account group assigned to business ...
OMWD）ValuationareaCompanyCodeChartofAccounts （V/08）TP01TS01……000110……00……I 1 SalesOrganizationDistributionChannelDivisionInter-CompanyBilling,Normally,it'srelevanttoSale DocumentTypeCuppForcustomermasterdata pricingproceduresConditiontype
Check Rebates: If the business wants to process Rebates for this customer Invoice dates: It identifies the calendar that determines the schedule of billing dates for the customers. INCO TERMS: Terms of payment: Account assignment group: We can use this field to determine Revenue accounts, sales ...
Account assignment group for this customer-账户分配组(客户): Account assignment group for this customer-账户分配组(客户)Account assignment group for this customer- 账户分配组(客户)在客户的销售组织层维护,可以用于确定销售收入科目。 Item category-项目类别(销售订单): Item category-项目类别(销售订单) ...
SAP采购的AccountAssignmentCategory(转) 今天一个MM的哥们,有个疑问问了我下,因为我相信对于比较多的MM初级的顾问,可能会存在同样的疑问,所以我这里简单的分析并和大家共享下此问题及解答,希望对大家有所帮助。 问题如下: 1、新建一个科目分配类别 H(复制 K cost center )(如图一) ...
XD07 - Change Customer Account Group 改动客户帐户组 OBYF - Revenue Account Determination 收入帐户确定 OV64 - Account determin. - rec. accounts 科目确定 - rec.科目 OV77 - Account determination -Cash accounts 科目确定 - 现金科目 OV87 - Credit card accounts 信用卡科目 ...