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Give the transaction code for creating a customer in sap sd?
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Answer / amar
xd01 complete ----------------------------all
fd01 company code view ----------------FI
vd01 sale are view --------------------SD
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dear sd guru's..i am srikanth fico training fico..in sd-fi..i getting error's in outbound delivery ..vl248&vl461..i could not go for billing& icoming payment..i saw to solve those error message's from goolgle.but i could'nt solve...please give me solution in clearly...please sir's..!
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