Commercial Invoice1.docx

Financial Accounting (New)>Accounts Receivable and Accounts Payable >Customer Accounts > Master Data > Prepara Customer Accounts (XDN1)

Go to change Intervals and define number range.

Create customer account groups

Financial accounting>accounts receivable and accounts payable>customer accounts>master data>preparations for creat

Step : 4

Partner determination procedure

Sales and distribution > basic functions>parter determination >set up parter determination> set up partne Step: 5

BP Role Category

SPRO Cross Application components> SAP Business partner>Business partner>Basic Settings>Business part

Copy as FLCOOO1 n FLCOOO make GWSSD n GWSFI

BP role groupings

SAP Reference IMG -->Cross-Application Components-->SAP Business Partner-->Business Partner-->Basic Settings-->Business Partner Rol

Define Number ranges

Cross-Application Components > SAP Business Partner >Business Partner >Basic Settings > Number Ranges and Group

Define Groupings and Assign Number ranges

Cross-Application Components > SAP Business Partner >Business Partner >Basic Settings > Number Ranges and Group

Go to new entries and create group and assign number range to it.

Cross-Application Components > Master Data Synchronization >Customer/Vendor Integration > Business Partner Setting Integration > Assign Keys >Define Number Assignment for Direction BP to customer

To block the customer or release

To search Menu Path by T code: Search_menu_sap

For customer change fields authorization https://www.google.com/url?q=https://blogs.sap.com/2014/03/06/dual-control-functionality-insap/&sa=D&source=hangouts&ust=1544166488860000&usg=AFQjCNFENmOTsa3pFhOb3SzqpNFubX36g

MB5B:STOCK BETWEEN TOTAL STOCK IN AND TOTAL STOCK OUT Table:MARDH : it vl show quantity in all categories like unrestricted,block,return….etc

Table :MCHB : Material check at batch level , it vl show quantity in all categories like unrestricted,block,return….etc MMBE

MCTi for sales employee

T code : bupa_pre_da for customer deletion flag