Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

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


Please Help Members By Posting Answers For Below Questions

What do you mean by low value assets? : fi- asset accounting

1027


Is it possible to calculate the planned activity output through system?

1163


What are the 3 errors that you must have faced during Support?

2060


What is the indirect allocation method of postings in co? : co- cost center accounting

1056


Explain year closing in fi-aa? : fi- asset accounting

1079


What is dunning in sap? : fi- accounts receivable

1148


What is a purchase order (po)? : fi- accounts payable

1020


What are the performances issue to be in mind when configuring profitability analysis (copa)?

1182


Differentiate manual check deposit from electronic check deposit? : fi- general ledger

1078


Why do you need cost element accounting? : co- general controlling

1040


What do you mean by period based accounting (gl based) and cost of sales accounting (copa based)? Period based accounting? : co-pa

1173


If Document posted in one fiscal year can it posted in Next Fiscal year?

1061


Outline vendor payments in the sap system? : fi- accounts payable

1038


what are the functional specification in AP, APP ?

2496


What is an operating concern and what is its relationship with a controlling area in co?

1015