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Probable reasons when Credit check is not working
Tips of credit mgmt.[@more@]If Credit check isn’t working , it will be from one of this below problem1. Transaction OB38 Check which credit control area is assigned to the company code. Company code: Credit control area: 2. Transaction OVFL Check which credit control area is assigned to the sales area. Sales area: Credit control area: 3. Transaction XD02 or VD02 Check which credit control area is assigned to the payer. Payer: Credit control area: 4. Transaction SE37 Is user exit EXIT_SAPV45K_00
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客户主数据的描述
客户主数据的描述在表【KNA1】中，总是忘记，这回一定要记住了！F.48 - list all vendor w/o accounting viewF.2D - list all customer w/o accounting view[@more@]
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在两个client端之间传输request number.
在两个client端之间传输request number并不需要basis的帮忙，大多数的情况我们都会使用【T-CODE: SCC1】来完成这个传输。[@more@]例如，我们需要把client120上的配置传到client800上。1.登陆client800，进入【SCC1】。2. 输入需要传输的request number及client120。3.选中Including Request Subtasks 和 Test Run。首先建议使用Test Run的这种形式看看会不会出错，如果没有错误的话，则可以去掉Test Run，重新执行一次。4.成功把client120上的配置内容传到了client800上。
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先做Post Goods Issue，还是先做shipment cost?
其实，先做Post Goods Issue，还是先做shipment cost都对整个流程没有什么影响，但是如果用户要求在Billing里面看到运费情况的话，就必须要先做shipment cost，然后再做Post Goods Issue，这样，通过Transportation计算出来的运费，才会显示在最后的Billing上。[@more@]
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更改系统的默认采购类型
VI01中，传输这笔运费到服务采购订单上，该服务采购订单的类型系统会自动默认为【NB】，要改变这个默认的订单类型，需要在【SE16】中的表【T160】中更改【ME21N】的默认类型。这样，在做自动生成采购订单的时候，就是自动默认为自定义的采购订单类型了。[@more@]
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Add a Field To New Condition Table in Pricing
Try to add the filed from the field catalog. In case the required combination field is not there, you can add the field through the following process to filed catalog and create the condition table. It is most common that one or other time we need to use this function while configuring multi tasking & complex Pricing Architecture. [@more@]Here is a guide to add fields to the Pricing Field Catalogues: For example you want to use field PSTYV ('Sales document item category') that is included in
