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Former Member

Transaction codes/path for Customer(Sold To) and related associations

Hello all,

being very new to this, can any one tell me the transactions/path to add the records in tables

KNVS-Customer master shipping data

KNVP-Customer master partner functions(Sold to Ship to association)

KNVV-Customer master sales data

TVKBT-Organizational Unit: Sales Offices: Texts

TVKWZ-Org.Unit: Allowed Plants per Sales Organization

T001L-Storage Locations

T001W-Plants/Branches

Is it possible to add new records to these table through trancations or is there any other way?

Please help me out.

Regards,

Sandip

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2 Answers

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    Former Member
    Oct 15, 2009 at 06:26 AM

    Hi,

    Welcome to SDN forum

    KNVV, KNVS, KNVP are maintained in the Transaction code in XD01

    TVKBT this is assigning Text in OUTPUTS for sales office

    Path: SPRO ->SD ->BASIC FUNCTIONS >OUTPUT DETERMINATION >ASSIGN FORM TEXTS-->

    TVKWZ: OVX6

    T001L: OX09

    T001W: OX10.

    thanks,

    santosh

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    Former Member
    Oct 15, 2009 at 10:42 AM

    Hi Santosh,

    want to know few more transactions/path to insert/update records in tables

    LFA1-Vendor Master (General Section)

    T006A-Assign Internal to Language-Dependent Unit(unit of measurment)

    T005U-Taxes: Region Key: Texts(State)

    TVSB-Shipping Conditions

    TINC-Customers: Incoterms

    Thanks,

    Sandip

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    • Former Member

      Hi,

      LFA1: XK01

      T006A: SPRO ->GENERAL SETTINGS ->CHECK UNIT OF MEASUREMENT.

      T005U: OVK2

      TVSB: OVSF

      TINC: OVSG

      Please lrevert back if you need further details

      thanks,

      santosh