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...
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 ...
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 the...
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。 • Account-账户: 关于account一词,感觉翻译为账...
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 ...
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...
1. Create a BP Grouping and assign to it a Number Range which will create a customer with the Ship-To Account Group SHPT. Define Groupings and Assign Number Ranges 2. Assign the SHPT account group to the Grouping in the Configuration Activities called Define Number Assignment for Direction BP...
This is surely okay for the VM (CPU) sizing however, when it comes to an optimized storage design most tools are not seeing the to avoid complete SAP Landscape and this obviously are not optimized for the best TCO for the customer. Even when a storage design looks more expensive in the ...
In SAP, open the Configuration of RFC Connections settings. You can use the sm59 transaction code (T-Code) with the /n prefix. Select TCP/IP Connections > Create. Create a new RFC destination with the following settings: For RFC Destination, enter a name. On the Technical Settings tab, ...
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