Match code means..?

Answer Posted / mohd khaja shamsuddin

Match codes are used to access customer accounts without specifying the account number
you can search for the account via other specifications, such as the name or the city. When defining match codes, you specify which fields of a master record can be used for the search.

Is This Answer Correct ?    3 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

Mention what is the reversal pgi? Can you cancel the pgi and mention the transaction code for pgi?

878


ANY ONE HAVING THE IDEA ABOUT CONFIGURATION SETTINGS FOR VARIANT CONFIGURATION WITH BOM.TEL ME THE STEP BY STEP CONFIGURATION.I KNOW VARIANT CONFIGURATION WITH OUT BOM CONFIGURATION

1843


Hi Team, this question is related to 3rd party. customer is given order for 20 materials and vendor delivered to customer only 10 material . As per my knowledge vendor invoice will be for 10 material and customer invoice will be for 10 material but my question is how billing quantity will change in sales order against which we have need to create customer invoice for 10 material only. what configuration we need to do for update sales order quantity for order related billing for customer. how vendor will deliver rest 10 material to close this order? could you please share your input with screen shot. Thanks in Advance.

1636


What is a 'sales order'?

858


What is the procedure of Make to order configuration. Plz answer me, Thanks in advance.

1742


Explain the term "as is" ?

816


what is puchase life cycle?

2020


What is sales office? How do you set up sales office?

845


Which sub module of sap could make business areas obsolete and can one business area be assigned to several company codes? And what is z transaction?

908


Can you share master data between several sales areas?

835


How are the sources and targets definitions imported in informatica designer? How to create target definition for flat files?

851


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?

2260


What are the different complaint process documents in sap sd. Explain.

882


Explain what is the difference between rush order and cash sales?

828


Which organizational element is central in shipping? Give a definition of it.

976