Search the Community
Showing results for tags 'sap-fi'.
Found 4 results
-
Customer Classification: TRADE NAME The TRADE NAME classification is added to 2 reports, ZHGI_CUSTOMERS_LIST, ZSD_BILLING_REPORT. If you use a layout and you cant find the filed add it. Screenshots: ZHGI_CUSTOMERS_LIST ZSD_BILLING_REPORT
-
In order to assign a categorization (classification) in a customer follow these steps: Open the customer in BP Select the FI/SD dropdown Goto menu Extras->Classification Add ZHGI_CUSTOMERS in class and press enter Select the value you want in the window below where the categories are. Go Back (F3) Save. Watch the steps in this sort video:
-
TCODE: ZFI_TCMD Purpose: Detailed view of Tax Codes and their settings Additional info: https://blogs.sap.com/2020/03/03/analysis-of-tax-codes-master-data/
-
