SAP SD Vendor master Tables Reference about Master Data in SAP SD module. You can view or download the PDF version from the link at the bottom of this guide.SAP SD Customer master Tcodes Here is a list of possible transaction codes dealing with customer master in SAP. ...
You can define condition master data (condition records) so that it is dependent on various data. For example, you can establish a customer-specific material price or make a discount dependent on the customer and the material pricing group....
MLGT - Material Master: WM Inventory type MVER - Material Master: Consumption <Plant> DVER - Material Master: Consumption <MRP Area> MAPR - Material Master: Forecast MARD - Material Master: Storage Location MCH1 - Material Master: X Plant Batches MCHA - Material Master: Batches MCHB - Mate...
59、rn off Oracle trace 关闭 Oracle 跟踪Display trace file 显示跟踪文件Call Statistics 调用统计Parameter changes 参数改变SDMasterMaster DataData forfor SalesSales LogisticsLogisticsCS01CS02CS03MM03VA51VD03VD03VK11VK12VK13XD03ZFDBSalesSales DocumentDocumentVA01VA02VA03VA05VA21VA22VA23VA25VKM3Deliv...
SAP SD output master data is of core importance in SAP. Accuracy of output documents (print forms, emails, etc.) issued from SAP is based on master data.
SAP SD - Home SAP SD - Introduction Customer & Material Master Data SAP SD - Create Partner Function SAP SD - Create Material Stock SAP SD - Create MM For Sales View SAP SD - Customer Account Groups SAP SD - Pre-Sales Activities SAP SD - Create Quotations SAP SD - Sales Support SAP ...
1、TableTableTypeApplicationClassDataClassDescriptionBKPFTRANSPFBTransaction会计核算凭证:抬头BNKATRANSPFBMaster银行主记录BSADTRANSPFBTransaction会计核算凭证:客户欠款已清项的凭证编号和行项目明细BSAKTRANSPFBTransaction会计核算:供应商的第二个索引(已结算项目)BSASTRANSPFBTransaction会计核算:总帐科目的第二个索引(已...
7.FBN1 会计凭证号范围. VN01 SD凭证号码范围.8.定义逻辑系统:SPRO/跨应用组件\预定义OLE业务处理\跨应用业务处理\中心用户管理\中央管理的ALE强制活动\定义逻辑系统.T-CODE:SALE\基本设置\逻辑系统 9.A:我在创建总帐科目时，总是提示“损益报表科目类型在科目表 LXGJ 中未定义”，怎样做呢？谢谢！R:需要...
Use of Transaction Code BP or UKM_BP for SAP Credit Management Customer Master Data. Tcode BP, role: SAP Credit Management Credit Management Master Data stored in tables: UKMBP_CMS & UKMBP_CMS_SGM UKM_CASE to process sales documents (eg: releasing blocked sales orders) Create a relationship...
Important Tables for SAP SD Sales and Distribution: Table Description Customers KNA1 General Data KNB1 Customer Master – Co. Code Data (payment method, reconciliation acct) KNB4 Customer Payment History KNB5 Customer Master – Dunning info KNBK Customer Master Bank Data KNKA Customer Master Cre...