SAP Transaction Code Customer XD01 CreateCustomer(Centrally) XD02 ChangeCustomer(Centrally) XD03 DisplayCustomer(Centrally) ...
SAP SD Transaction Codes - Important list of SAP Sales and Distribution Modules transaction codes (Tcodes) that are used for configuration.
This tutorial explains some most important SAP T-codes (Transaction Codes) and their short-text such as F.23 A/R: Account Balances, KAFD External Data Transfer, KA12 Archive cost centres (plan), KA02CORE Maintain Cost Elements.
VOV8 DEFINE SALES DOC TYPE VOFA CREATE/OR CHANGE BILLING TYPES CONFIGURATION V129 DEFINE INCOMPLETENESS SCHEMAS FOR FOREIGN TRADE V149 ASSIGN INCOMPLETENESS SCHEMAS FOR COUNTRY CODE CA01 CREATE ROUTING CA02 EDIT ROUTING CA03 DISPLAY ROUTING CS01 CREATE BOM CS02 CHANGE BOM CS03 DISPLAY BOM OVK1 D...
Transaction key BSX码就是用于存货科目的配置; 对方科目因为各不相同，也就有不同的Transaction key。比...
Set credit limit for customer in SAP – Configuration steps Step 1 : –Execute Tcode “FD32” from SAP easy access screen. Step 2 : –From the screen, customer credit management change initial screen, enter all the required detailscustomer number,credit control areaand choose all fields of ...
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...
After releasing also if i change the quantity in line ite it is getting blocked again though it is under the credit limit. System is still considering the old value. Please advice... Thanks, snehasish maity Former Member 2008 Apr 01 0 Kudos Hi In transaction VKM3 you can release...
The above relationships can be maintained via Transaction Code “BP” and then opening up the “Relationships” tab. In a case where sub-segments are maintained, but credit limit check is performed only at the main segment level, a relationship needs to be maintained for both – at the main...
Procedure Navigation Menu Path in SAP Customizing Implementation Guide (In Transaction Code Credit Management System) Financial Supply Chain Management Credit Management Credit Risk Monitoring Credit Limit Check Define Info Categories UKM_INFOCAT SAP Credit Management Configuration Guide SAP Credit Management ...