SAP Accounts Payable Tcodes & Accounts Receivable Tcodes ( SAP FI AP & AR Tcodes)
SAP AP Tcodes & SAP AR Tcodes: House Banks Tcodes, Advance Payments or Down Payments, Terms of Payment, Party Statement of Account, Automatic Payment…
Tag Archives: Customer in SAP
Credit Limit for Customer in SAP SD
Credit Limit for Customer in SAP SD post will detail all the important Data for Credit calculation for Customer in SAP SD . It includes determination of credit control area, Calculation of Credit horizon date and determination of Credit Exposure in SAP SD.?
The 3 ways to Mass Update Contacts of Customer in SAP
Update Contacts of Customer: One of recurrent business requirement in SAP ECC is mass update Contacts for Customer in SAP. The Standard way with Batch input is tricky and has low performance. In this post, I will give a technical overview of Customer’s Contacts then
Mass Update Personal Numbers of Customer KNVP – Full ABAP Code
Mass Update Personal Numbers of Customer KNVP: This sample ABAP Code covers mass updating Personal Numbers for Customers.
SAP CRM Business Transaction: The main SAP CRM Tables and BAPI
SAP CRM Business: In SAP CRM, Business Transaction in CRM is defined by Object Type which defines the kind of the Business Transaction. In this post, you will find the most used SAP CRM transaction Codes and the related SAP CRM tables also more details
Frequently Used SAP CRM Tcodes Transaction by Topics
This topic regroups the list of most important Transactions used in SAP CRM. In the end, the non-exhaustive list of All SAP CRM Transactions or SAP CRM Tcodes.
SAP SD Tcodes (Transaction Tcodes) in Sales and Distribution
SAP SD Tcodes: List of Important and useful Transaction codes used in SAP sales and distribution ( SD ) module. Customer Tcodes Vendor tcodes Sales Order tcodes Inquiry tcodes Quotation tcodes Contract tcodes Item Proposal tcodes Delivery (Outbound) transactions Customer management transaction codes Pricing tcodes