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
Recently ibm asked what is tcode of sd cin?and what is the cond.type in cin?plz any one can clarify what should be the exact answer for this question?and if any one kind enough plz send me sd cin detail document in my email id nadnaps@in.com.
Briefly explain the relationship between sales organizations and company codes.
What are the two editor modes in which we can configure the sap transport routes? : transportation management
How you can extent the rebate? What are the procedures, what is the customisation for it?
What are the special sales document types?
What sap systems have integration capabilities with sap transportation management? : transportation management
Copying is not possible. because an entry is missing in Table TVCPL: TA TAN Message No. VL473
How to create sales group?
How do you define tax relevancy of master records?
What is the difference between the item proposal and dynamic proposal?
I have created value contract with order type WK1 in VA41. The target value is 500 USD and the net price is 1000 USD. There was no pop up message or error thrown while saving the contract when the net price exceeded the target value. And the system allowed to save the contract. Is there any configuration available to activate the warning or error message or any enhancement need to be done?
Can anyone have any experience with the fashion version of it?
Explain how the system can automatically determine the item category in the sales order.
What is alternative condition type? Give an example?
Describe the process flow for a credit memo.