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Showing results for tags 'sap-fi'.
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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:
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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/
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