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Using the account group which is assigned to the customer. Who defines the account groups? Normally these are defined by the finance team. Who is a payer in the customer master record? Payer is the individual or company who will settle the invoices for products or services sold. Can you give me some tables in SAP SD for customer master? Some of the tables are KNVV, RF02D, KNA1 etc What are some of the examples of Global settings? Currencies, countries etc. This data is application independent. What is a sales organization?
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