2019年4月29日 · When we migrated our prior system into SAP, we unfortunately created many duplicate Customers, Vendors and Ship-to's. It took us a while before we determined that this was a problem, so many of them have history against it, for example Sales Orders, Delivery Documents, Purchase Orders, Invoices etc.

2014年9月26日 · after a system copy from P-ERP to D-ERP our D-CRM and D-ERP are not synced in terms of Customers. What would be the exact steps to successfully download all Customers from D-ERP to D-CRM again? Do we need to delete all existing Customers in D-ERP before? If yes, what happens with the old transaction where the old customers numbers are …

2022年5月20日 · Hello, For customers that use the SAP Launchpad, will the Launchpad be completely turned off when the switch to SAP4Me happens?

2017年6月15日 · Does SAP provide a standard migration strategy for customers in HANA to S4/HANA ? If going with a initial load into HUB model from a Co Deployed Model - Does Idoc /ALE work between ECC and S4/HANA .

2016年2月22日 · One of our customers is facing a problem. They are using SAP B1 9.1 PL - 04. The problem is, while searching an item from Sale Order/ Quotation module the columns in lookup Window (result window) appears in a compact form,(in shrank manner). If we click on "Fit Column width", appearance columns will become fine.

2008年11月26日 · Hi i would like to know whether there is a way in B1 to set off the contra amounts for a business partner who is both a customer and a vendor in B1?

Our client issue checks to customers (for rebate ). There is a minimum limit say $20 dollar to cut the check.Last time it was configured to either $5 or 10 not sure.Where can I check this config to find the minimum $ limit. The user is saying it in AR . I feel it is in AP.Anyway please tell me where can I check this minimum $ limit to cut the ...

2006年7月18日 · Select the Customers. Select t1~kunnr t2~name1. into corresponding fields of table customer_tab.

2013年4月24日 · The SAP Partner Groups will be INACCESSIBLE January 16-23 for a technical migration. For more information, please click the button at right to view the partner page

2020年1月6日 · Hello I am trying to synchronize receipts between Customer Checkout 2.0 FP08 PL10 in SQL and SBO 9.3 PL10 with CCO Scenarios version 4.0.04. I succes. I could succesfully sincrhonize Customers and Art