hai friends while creating i had one error as"no customer
master record exist for sold to party5555(my co.code is
5555).help me how to solve this
Answer Posted / neelam garg
first create customer master group by t-code /obd2, after
that create a no range by t-code /fxdn1.than assign no
range to comp code by t.code /obar.after that create
customer by t.code /fd01. your error will be remove
| Is This Answer Correct ? | 0 Yes | 4 No |
Post New Answer View All Answers
Define cost center accounting (co-om-cca)? : co- cost center accounting
In sap, customer and vendor code are stored at what level?
Hi 1) question can u explain me a suitation where in we can change from GL Account to Opwen Item Account. 2) What is ACH in SAP please explain in detail.
What is a purchase order (po)? : fi- accounts payable
Is there a SAP Standard Workflow Task that can be assigned to Master Data creation in SAP like GL Master (FS00), Vendor / Customer Master
Explain real scenario your faced in the implimentation project?
How do you define a co-product in sap?
Can you anybody give the FICO Tickets like Low,Medium,High & Critical issues with some examples in the real time happened. please forward it to my mail id...mamidi1980@gmail.com
What are special gl transactions? : fi- accounts payable
Describe transfer of legacy asset data' to sap? : fi- asset accounting
What is the transaction code to create a cost center? : cost center accounting
In asset accounting what is the organizational assignments?
can we create house for multiple company codes?is it possible to pay cross company code payments? if why please give me answer. thanks for advance
In initial project resources how can u distribute 1 crore amount among various modules like FI,CO,HR,PP,MM,SA,ABAP & BASIS etc.
What is a 'value field' in the co-pa module?