Interested to Buy Any Domain ? << Click Here >> for more details...
in the customer master record where does the system display
all the changes that have been made?
- 1 Answers
- 4422 Views
- I also Faced
- E-Mail Answers
Answer Posted / guest
in the customer master from the main menu select environment
-a/c changes - all fields
or xd04
| Is This Answer Correct ? | 3 Yes | 0 No |
Post New Answer View All Answers
Hi friends. What is the test script. Pls explain me with example. And also what is the End user documentation. In this documentation what is the information are there. What is the use of it.
Once the system determined the item level schedule line category automatically in the sales order, can you still change it manually?
What is an mrp type?
What is the relationship between sales organizations and company codes?
Explain the 'sales organization.' How it is assigned to a 'plant'?
Does sap transportation management support optimized routing and last mile planning? : transportation management
when we create customer it is showing one message GENERAL DATA ALREADY EXISTS ACCOUNT AS ACCOUNT (GROUP HIRARCHYNODE)WHAT IS THIS ?CUSTOMER IS CREATED BUT GENERAL DATA VIEW CONTAILS ONLY 2 VIEWS (MARKETING,CONTACT PERSON)REMAINING IS NOT SHOWN WHY IT IS?
I have 7+years of experience in sales & Marketing, I recently completed my SAP SD training and now I'm looking for job on the same prior that if someone help in getting real-time training will be great helI'm Ready to join as trainee for 3-6 months for handsome of experience with or without stipend. Thanks in advance Vishnu
Explain how you can include condition type in the pricing procedure?
Explain how the system can automatically determine the item category in the sales order.
what are the five important fields to be maintained in account determination?
How can one billing document type has 2 different number system? Basically if there are two documents belonging to same document type but for two different plants, then how come they both have different number system?
At present we have the STATIC credit check, for only one customer we want DYNAMIC credit check from next month. no need to go for configuration ? only should go for master data for that only customer.
How do you create customer account group?
What are the parameters in fd32?
