3/21/2023 0 Comments Document info record tcode in sap![]() ![]() SAP Customer-Material Info Record – Entry Screen (with One Info Record) SAP Customer-Material Info Record – Entry Screen (Empty)Įnter the SAP Material Mater code in the first column from left and Customer’s information related to the respective material in the third column from left. SAP Customer-Material Info Record – Initial ScreenĮnter the Customer for which you want to create info record along with relevant Sales Organization and Distribution Channel then either press Enter on keyboard or button. When you enter the T-Code for Customer-Material Info Record, you will reach in the transaction screen below: Menu Navigation for Customer-Material Info Record Enter VD51 in Transaction Command Field.There are two options to start the transaction for creating a new customer-material info record: How to Create SAP Customer-Material Info Record ![]() VD59 – List Customer-Material Info Records.VD53 – Display Customer-Material Info Record.VD52 – Change Customer-Material Info Record.VD51 – Create Customer-Material Info Record.The following are the key transaction related to SAP Customer-Material Info Records: ![]() Important SAP Customer-Material Info Record Transactions When a Customer sends you a Purchase Order (PO) with the Material or Item codes which he uses in his company, you can enter the Sales Order in SAP SD using these codes of Customer and system will fetch relevant SAP Material Master codes accordingly. You can also share shipping related information in SAP Customer-Material Info Records. It helps in order entry, makes it swift and free from errors. But you can maintain both your company’s material code and customer’s material code for a single material by creating a relationship and cross referencing between the two. You can record specific and specialized information about a Material which is specific to a Customer.Įxample: The Material which your Customer purchases has a Material or Item code which is different from your company’s internal Material code. SAP Customer-Material Info Record is used for storing data in combination of Customer and Material. They also closely observe, look vigilantly and check thoroughly if there’s any repetition, duplication and redundancy of the Master Data.Īdvertisement Introduction to SAP Customer-Material Info Record They carefully consider the Master Data, responsible for entering accurate data in prescribed fields. The importance of Master Data can be understood by this example that many companies have experienced and dedicated Master Data Management resources in their Master Data Management team meaning, there are set of employees who are dedicated and solely look after Master Data they are usually called the Master Data Management (MDM) team. If same are not processed accurately, accurate reporting cannot be obtained by any means. If the Master Data is not properly and accurate maintained, process like either Procure-to-Pay or Order-to-Cash, Record-to-Report, Hire-to-Retire, Plan-to-Produce will not be processed accurately. If the Master Data is not maintained in the SAP system, transactions cannot be performed. # TCODE Description Functional Area 1 MIGO Goods Movement MM - Inventory Management 2 MIRO Enter Incoming Invoice MM - Invoice Verification 3 VF01 Create Billing document SD - Billing 4 FB03 Display document FI - Financial Accounting 5 VF02 Change Billing document SD - Billing 6 ME21N Create Purchase Order MM - Purchasing 7 SE16 Data Browser Basis - Workbench Utilities 8 VA01 Create Sales Order SD - Sales 9 CV01N Create document Cross Application - Document Management System 10 SE38 ABAP Editor Basis - ABAP Editor 11 VA02 Change Sales Order SD - Sales 12 ME11 Create Purchasing info record MM - Purchasing 13 SE11 ABAP Dictionary Maintenance Basis - Dictionary Maintenance 14 VF03 Display Billing document SD - Billing 15 OBA7 C FI maintain table T003 FI - Basic Functions 16 VOFA Billing Doc: document Type SD - Material Maintenance 17 FB01 Post document FI - Financial Accounting 18 DMWB document Modeling Workbench Basis - Document Management Framework 19 SM13 Administrate Update records Basis - Client/Server Technology 20 RSA1 Modeling - DW Workbench BW - Data Warehousing Workbench 21 FB60 Enter Incoming Invoices FI - Financial Accounting 22 VTFL Delivery to bill copying control SD - Basic Functions 23 MB51 Material Doc.SAP Customer-Material Info Record is of core importance in SAP. A transaction’s accuracy is based on correct and accurate Master Data. ![]()
0 Comments
Leave a Reply. |
AuthorWrite something about yourself. No need to be fancy, just an overview. ArchivesCategories |