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Former Member

Transaction code to post sales data

Hi,

What transaction is used to post data relating to business entities sales group and sales offices?

Thanks

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3 Answers

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    Former Member
    Feb 14, 2007 at 05:02 AM

    HI Ellen,

    Could you eloborate on the requirement

    Regards

    Srini

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    • Hi Ellen,

      maybe that you cannot see the fields because there is a transaction variant.

      In the sales cycle sales office and sales group are taken from the sales order (VA01) or copied in the vbak table from tha customer master data (knvv table).

      Then these fields are copied in the subsequent invoice document.

      If the sales office and sales group fields are not visible in customer master, check if the customer account group allows these fields (tcode OVT0)

      pls reward points if helpfull

      Regards

      Roberto

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    Former Member
    Feb 14, 2007 at 01:51 AM

    Hi;

    Can you please give more details on what information you are looking for.

    Regards.

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    Former Member
    Feb 15, 2007 at 03:38 AM

    HI;

    I see 2 possibilites

    1. The data is not present in the Customer Master, which in turn is not getting picked up in the SO. If this is the case then we need to correct the Cust. Master so that the data is picked up automatically in the subsequent orders.

    2. The other thing I can think of is, it is just that you are not able to display the fields when you check VBAK tbl. If this is the case then after you execute SE16 with a SO#, under the "settings" tab, you will have a option for "Choose Fields", here the filed might not have been selected for display. Just select them and it should work.

    Regards.

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