Interested to Buy Any Domain ? << Click Here >> for more details...
where can i find all the customers in my company and what
is the t code
- 6 Answers
- 11194 Views
- I also Faced
- E-Mail Answers
Answer Posted / shiva65
In 6.0 version vc/1 is not working use VCUST or another one
| Is This Answer Correct ? | 0 Yes | 1 No |
Post New Answer View All Answers
I have faced one issue: when i have to try creating miro in that one popup is came i.e. tax code vn in procedure taxind is invalid? urgent!
What is the difference between sd account key and fi account key?
what are the organizational elements required for the sd transactions
what is purpose of maintaining common distribution channels and common division??????
Send me some real time tickets in sap sd with there solutions by link
Differentiate between shipping point and loading point.
Explain credit management.
What are the effects of posting goods issue? Explain.
Can you explain what a statistical condition is? Give an example for a statistical condition?
wat is core team. wat core team member do plz answer asap thnks
I have advance payment scenario where customer want advance payment cannot be used against another sales order and against any credit limit. Let me put one example. Customer X is having credit limit of 1000 USD, if my client is received customized product order then he will take advance for this special order but customer X is already enjoying credit limit of 1000 USD. In this scenario my client wants advance payment received cannot use against any sales order and against any credit limit. If I will post advance payment in F-29 then customer credit exposure will decrease against credit limit in FD32 which will affect normal sales order credit limit. Here customer does not want to utilize advance payment against credit limit of customer which is use for normal sales order. Please suggest
At which levels in the sales document can you have different incompletion procedures?
What are the different lists in sap sd. Explain and give examples.
in material sub stution when we sell the sub stute material with main item price it will display the list of materials with main price or only one substute material is substuted automatically in first senario i practed it will display the list of materials but price taking it's oown price.in 2 case substute item is picking main item price but it is possible for only one substute item only.may question is it possible to display list of material case 2?thanking you in advance
A bunch of data need to be imported. A huge no.of creations are required, how it is possible in sap?
