1. How to add Control data-Vendor field details in ERP Customer UI? I don't see this field in Control data tab. I have done CVI setup already. 2. How to add VAT registration no - part of control data? - If I selected correct Tax Number Category in MDG and provide value in T...
and ekko~lifnr in s_lifnr and ekpo~matnr eq p_matnr and ekko~bstyp eq 'A'. if sy-subrc eq 0. *--> Condition number from A tables. Perform get_connum. *--> Getting the Pricing Details from Konp Table. Perform get_prices. *--> Populate Vendor Name. Perform pop_vendor_name. *...
ALTERNATE DATA (Partner Functions) Source File /Table Name Field Name Field Type / Length Format Rule / Logic WYT3 Partner Function (PARVW) CHAR/2 Bring values over as is. WRF02K Number (Partner) (GPARN) CHAR/10 Map to new partner number in vendor correlation table.Reply...
#"Changed Type2" = Table.TransformColumnTypes(#"Expanded Table Column2",{{"Source.Name", type text}, {"Customer/Vendor", type text}, {"Customer Name", type text}, {"Payment Terms", type text}, {"AR Invoice Number", Int64.Type}, {"AR Invoice Date", type text}, {"...
Table of Contents SAP SD Customer master Tcodes SAP SD Customer master Tables SAP SD Vendor master Tcodes 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...