- An accounting document is created from SD transaction.
- The field 'Company ID of the trading partner' BSEG-VBUND is expected to be filled, but it is blank.
- Sales And Distribution (SD)
- Logistics Execution (LE)
- SAP R/3
- SAP R/3 Enterprise 4.7
- SAP ERP Central Component
- SAP ERP
- SAP Enhancement package for SAP ERP
- SAP Enhancement package for SAP ERP, version for SAP HANA
VBUND, VF44, VF46, VBOF, SDBONT06, zero value , KBA , SD-BIL-CA , Account Assignment , SD-BIL-RB , Rebate Processing , SD-BIL-RR , Revenue Recognition , How To
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