Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / imran
There are three transaction code to create Customer Master:
1. XD01 - Complete View (General View + Company Code View +
SAles View)
2.VD01 - Sales View (General View + Sales View)
3.FD01 - Finance View (General + Sales View)
Depends upon the requirement you have to create customer
master and you can also extend the view also.
| Is This Answer Correct ? | 5 Yes | 0 No |
Post New Answer View All Answers
What is sap sales and distribution?
Explain the term "as is" ?
What is incompletion log?
Hi SD Experts, what is the difference between the Consignment Issue (CI) & Consignment Pick up (CP) with relation to Sales Document Types, item Categories & Schedule line Categories? Also give definition of both Consignment Issue & Consignment Pick Up along with detailed explanation in relation to its configuration & customization steps along with Business Scenarios? Explain in detail about how do you copy an existing Sales Document type CI & CP, how do you name it( Plz give Name key from your real time data) and what are the customizations you have done for your client? Do provide the document flow for both the Document Types CI & CP? Please provide as many real time data examples as many as possible with reference to your client/ Project? I have interview within 1-2 days? So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regards
Hi Friends, Can you please let me know the difference between user exist and Routines
what is solution database and how to intigrate the service order with solution database? what is purpose of t.code IS31? wht is the service manager? waiting for feedback
how to and where to maintain copy controls
A Client wants to connect his SAP ECC system to his SAP CRM system. What do you want to do to enable the integration. a)Install the plug-in on the CRM system and connect to the R/3 adapter in the ECC system b)Install the XIF adapter on the CRM system and connect to the R/3 adapter in the ECC system c) Install the XIF adapter in the ECC system and connect to the R/3 adapter in the CRM system D)Install the plug-in on the ECC system and connect to the R/3 adapter in the CRM system
How can we set up to have the vat# be accepted in the ship-to master file data control screen?
What is the client no of SAND BOX.GOLDEN CLIENT, UNIT TESTING,ENDUSER TRAINNING AND PRODUCTION SERVER?????
what are the five important fields to be maintained in account determination?
Explain the process flow for a standard sales order.
Define to which organizational element is central in shipping?
Can you assign two different sales organization to the same company code?
Have you worked on ABAP Queries? Explain the detailed work mechanism involved in it? Please give examples from your real time/ live data project along with detailed procedure/ work mechanism and explanation along with path and t-codes if any? Please answer this question asap.... Its Urgent.... Looking forward for your express reply...I have interview within 1-2 days. So, give reply to this query asap.. I would be very grateful to you for your timely help.Thanks in advance. Regards
