SAP ERP Hello , Please tell me the tables name to find vendor classification details (Classes assigned to vendor and extract their characteristics values with respect to vendor) Table AUSP have the details. but how to fetch the AUSP based on vendor number?
SAP Master Data Tables TableDescriptionModule A000 Condition Table for Pricing $ SD-MD A001 Not Used in Standard SD-MD A002 Country/Customer Classification/Material Classification SD-MD A003 Tax Classification SD-MD A004 Material SD-MD A005 Customer/Material SD-MD A006 Price List Type/Currency/Mat...
Solved: All, We have a vendor classification class and a characteristic. We have defined this characteristic as mandatory in transaction CT04. However when I create or
Transfer classification data to SAP DM 2023 Oct 11 Related Content Dual control sensitive fields for vendor master in sap in Enterprise Resource Planning Q&A yesterday PO Vendor Name in GRPO Query in Enterprise Resource Planning Q&A Friday Item Category Groups in Enterprise Resource Planning ...
SAP Table A107 Description Vendor Hierarchy Table Type TRANSP Delivery Class A Main Category Sales and Distribution Sub Category Master Data SAP Master Data Tables TableDescriptionModule A000 Condition Table for Pricing $ SD-MD A001 Not Used in Standard SD-MD A002 Country/Customer Classification/Mate...
AUSP - Here pass the vendor number as the Object and the Internal char. from the previus table KSML and you will get the details. Regards, Vijay V New information. I learn a new thing today. 0Kudos Hi Madhavan, we already use Vendor Classification in our Company, but now we have a...
Sql.DataClassification.Services Microsoft.Azure.Commands.Sql.DataMasking.Cmdlet Microsoft.Azure.Commands.Sql.DataMasking.Model Microsoft.Azure.Commands.Sql.DataMasking.Services Microsoft.Azure.Commands.Sql.DataSync.Cmdlet Microsoft.Azure.Commands.Sql.DataSync.Model Microsoft.Azure.Commands.Sql.Data...
Document Classification:Nanonets can classify and categorize documents based on content, making organizing and managing vendor documentation within the VMS easier. Customizable Workflows:It allows organizations to create customizable workflows for document processing, approval, and routing, which can be tailore...
Introduction In your business operations, it is customary to manage manual accruals, deferrals, and provision accounting adjustments by utilizing the automatic reversal
Vendor List Tcode in SAP Transaction S_ALR_87012086 technical data table S_ALR_87012086 related transaction codes under SAP package RTTREE S_ALR_87012357 : Advance Return for Tax on Sales/Pur. S_ALR_87009800 : Balance Sheet:Liabilities (Slovakia) ...