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

[Former Member]

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

[Former Member]

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

[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

[Former Member]

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