on 07-21-2009 8:28 AM
Dear Gurus,
Can someone explain to me how I can go back to my list of customers (payers) to make sure that:
- Rebates
- Price determination
Are checked (Ticked) into the 'Billing Tab' of each one of my 300 customers... I forgot to do it and it is obligatory.
Your help is greatly appreciated.
Kind regards
Chris
Hi,
use TC MASS, object type KNA1. Choose KNVV-BOKRE for rebate and KNVV-PRFRE for price det.
BR,
Zuzana
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
97 | |
10 | |
9 | |
6 | |
3 | |
3 | |
3 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.