on 02-03-2012 2:01 AM
Hi Need help. In the below configuration,
SPRO > SD>BILLING>INTER COMPANY BILLING>ASSIGN INTERCOMPANY CUSTOMERS>
Can any help or provide information,
1. For which transaction codes this table will be used
2. Any program / includes / routine this table will be triggered ?
Thanks
hi
the below said process will have the intercompany customers.
http://help.sap.com/saphelp_470/helpdata/en/dd/5614e7545a11d1a7020000e829fd11/content.htm
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