Answer / latha

Display the cus. master rec. XD03, and on the top menu in
the Environment - Account changes- all fields . place the
cursor on relevant line and select Choose

Answer / muzeer

This can be done, by using t-code XD04 and do environment -
multiple display - then enter your customer # and select
appropriate fields to see what area you are interested in
like general, sales, company.

Thanks

Answer / ram

It depends on the transaction,generally from an particular
transaction go to the menu bar select environment select
changes the n system will shows all d changes made like old
and new user who had made changes..etc.

Answer / guddu

check in adminstrative data.

After issuing goods to the client(after delivering the goods with respect to order)i was trying to create invoice of the same by giving delivery document no...i.e was trying through billing by transaction code VF01...but i am getting the error message"Account Determination error" so please tell me the solution for this problem

5 Answers  

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what is the land scape?

6 Answers   HP,

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Does sap transportation management have load planning capabilities? : transportation management

0 Answers  

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One customer is there, customer is purchasing from Company Code A and this company is having Company Code B also ,this customer is purchasing from Company Code A and he also wants to purchase from Company Code B ,so do you need to create a new customer ?

1 Answers   NTT Data,

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what is otc(order to cash) process

5 Answers   Satyam,

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WHAT IS THE USE OF "MODULE EXT AT EXIT-COMMAND"

0 Answers  

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What is integration points between MM,PP and sd?

3 Answers   TCS,

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Explain the difference between SAP 4.7 and ECC 5.0?

1 Answers   Accenture,

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if delivery is not possible for one sales order. what are mandatory things we have to chck?

2 Answers  

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I want to give additional discount for those customers who have surplus in their credit limit...If a customer is facing deficit then that additional discount should not come in to picture. How can I overcome this

2 Answers   Accenture,

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how to give absolute amt discount in payment term? in payterm suppose 30days 2% discount discount is there but what i have to do if i want to give rs 1/- cash discount per 1 kg.say the customer has taken 100kgs of material.thanks in advance.

1 Answers   Mind Tree,

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Is it possible sales organization sell from a plant belonging to a different company code?

1 Answers  

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