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...

tell me about the partner determination...

Answer Posted / rajesh kumar

partner determination is a process of to determining partner functions in to customer master.in sap partner determination procedure can have 5 steps.
1.Define partner functions.
2.Assign partner functions to account group.
3.Define partner determination procedure.
4.Assign partner determination procedure to account group.
the standard partner functions is AG-SOLD TO PARTY(SP)
WE-SHIP TO PARTY(SH)
RE-BILL TO PARTY(BP)
RG-PAYER.(PY)

Is This Answer Correct ?    0 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

Can you make texts mandatory for a customer master or a sales document?

1155


Explain what a condition table and an access sequence are and the relationship between them?

1160


Explain the term "as is" ?

1110


Can you share master data between several sales areas?

1116


What happens when the exclusive field was ticked in the access sequence?

1133


What are the two influence factors for field selection for customer master record maintenance?

1526


A bunch of data need to be imported. A huge no.of creations are required, how it is possible in sap?

1213


What is the transaction code to open and close posting period?

1125


What happens when a value is not entered for a manual and mandatory condition type and does a header condition type have an access sequence?

1116


What is the transaction code for assigning company code to fiscal year variant.

1333


When would you use a sap return order and sap credit memo?

1133


If a partner works as a dealer and distributor and have the same master data. How does the system identify if its a dealer or distributor function? Where is the differentiation done?

6585


1. Credit Control Area can be mapped to Sales Area and Company Code. To which systems gives priority? 2. Whether Credit Memo request will be generated only when Rebate agreement tgt amount is achieved? 3. How to have different Pricing procedure for a Billing Doc and Credit Memo Request? 4. Credit Memo request to Credit Memo: what are the accounting entry changes? 5. Copy Control: Significance of Assignment option? 6. One time customer: How system will react while creating Order using one time customer?

2555


What is an outline agreement?

1130


Explain what is condition types? What is the path to define condition type in sap for pricing?

1119