What is Parvw we in SAP?
PARVW is a standard field within SAP Table knvp that stores Partner Function information. Below is the list of attribute values for this field including its length, data type, description text, associated , search help etc…
What is E1EDKA1?
E1EDKA1 is a standard Technical Application Support Structure in SAP CA application. Below you can view the Table Structure, columns(fields), SAP Wiki pages, discussion threads, related TCodes, FMs, ABAP Reports, BW Datasources, and Authorization Objects for E1EDKA1.
What is Ktonr?
KTONR is a standard field within SAP Table coanz that stores Partner information. The number that uniquely identifies the contact person at the customer.
What is Partner function in SAP IDoc?
Partner function just indicate the type of logical system. In ALE/EDI IDoc interfaces you need to send data to the external partner (which can be some external system (LS=Logical system) or some external entity (KU = Customer, LI – Vendor).
What is RG in SAP?
Thx. Issue 1: Partner function RG (payer) can be changed to other customer code manually in order header. Issue 2: Partner function RE (bill-to party) , WE (ship-to party) & RG can be changed to other customer code manually in order item.
What is Partner determination?
Overview. This a procedure by which system selects the assigned sales relevant partner function/functions to the object in Order to Cash process. In brief, sales partner are business parties which are involve/relevant to a sales process/transaction.
What is KNVP table?
KNVP is a standard Basic Functions Transparent Table in SAP FI application, which stores Customer Master Partner Functions data. Below you can view the Table Structure, columns(fields), SAP Wiki pages, discussion threads, related TCodes, FMs, ABAP Reports, BW Datasources, and Authorization Objects for KNVP.
What is partner role in SAP MM?
When you create a business partner, assign data to an account group. An account group decides the business partner. Partner roles refered as partner functions. Various partner roles can be stored in vendor master like Payee , Invoicing party , Goods Supplier and Ordering Address etc.
What is SAP Partner schema?
To use partner determination , you will need to define a partner schema for purchasing document. When you define schemas, the previously created partner roles are assigned to the schema. If account group is assigned a partner schema, sap checks whether the role you enter in schema or not.
What is vendor Subrange in SAP MM?
A vendor sub-range (VSR) can be any further breakdown of regions/product lines/locations/whatever that we want to create for the individual vendor master record.