Answer / avinash

Sequence no+Text object+Text ID+patner function+lang

Text object:knvv(for cust master)
vbak(sale heder)
vbap(item)

Hi , i am new to sap sd , i have 2 questions, 1 . When i was trying to create my customer acount i am not getting my pf in under parner tab of sales area data. 2 . When i am using already created pf sp it is showing my pf but it is asking to give reconciliation acount , where to create this acount Can any one please put some focus on thease questions Advance thanks, immediate answer would be appreciated

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