Business Partner Configuration Last time, I had posted a blog on How to create a BP and today i would be explaining as to how to configure a BP with example. URL for how
This’s very important, based on the information in this view, we can generally decide which customer account group should be included during the configuration of CI later on. If the “Number Range” column is empty, we can assume that customer account group is not activated in th...
VAKP - Configuration: Maintain T180 配置: 维护T180 VD51 - Maintain Customer-Material Info 维护客户-物料信息 VD52 - Maintain Cust-Mat.Info w/Select.Scrn 维护带选择屏幕的客户-物料信息 VD53 - Display Customer-Material Info 显示客户-物料信息 VD54 - Display Customer-Material Info 显示客户-物料信...
SAP RETAIL The same code for Site Master & BP & Customer In the SAP retail system, the plant (store or DC) data is renamed site. We use wb01 / wb02 to maintain the site master instead of setting the plant code in the backgroundconfigurationas in the manufacturing SAP system. Generally...
All SAP Certifications issued before April 2024 will expire March 31, 2025.Read more in our SAP Learning group. 1 2 3 4 Explore SAP Community CRM and Customer Experience 114322 Posts Enterprise Resource Planning 908590 Posts Financial Management ...
Hi Experts, Is it some how can we change existing customer account group in MDG? ( For first ERP customer selected for BP group) like XD07 in ECC? I see earlier blog on this subject. But, I am not able to conclude any solution. Thanks RamaKnow...
Accounts Receivable Configuration -SAP Menu Path 1. Creation of Customer Account Group – OBD2 SAP Path :– SPRO –> Financial Accounting –> Accounts Receivable and Accounts Payable –> Customer Accounts –> Master Data –> Preparation for creating customer master data –> Define Account Groups...
SAP针对不同的账户定义了不同的类型, 具体包括: Assets-资产(a) Customer-客户(d) Vendor-供应商(k) Material-物料(m) G/L account-总账科目(s) 其中物料科目比较特殊,不可直接记帐,仅可以通过物流方式由系统产生凭证。另外四类都可以通过凭证录入直接记帐。 • ...
All SAP Certifications issued before April 2024 will expire March 31, 2025.Read more in our SAP Learning group. 1 2 3 4 Explore SAP Community CRM and Customer Experience 114322 Posts Enterprise Resource Planning 908581 Posts Financial Management ...
Here we add a new entry:BP grouping ZNM2, Account group NMCU, select the check box Same Numbers (this is very important!). see above screen. Then go to below configuration, Here we add a new entry:customer account group NMCU, BP grouping:ZNM2, select the checkbox Same No(This is ...