Intercompany customer

[Former Member]

Hi Need some 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

[eduardo_hinojosa]

Hi

See also

SAP Note 109254 - Customizing stock transport order Cross Company

SAP Note 308989 - Consulting note for cross-company transactions

SAP Note 338922 - Analysis note for cross-company transactions (delivery)

SAP Note 543821 - FAQ: cross-company processing

I hope this helps you

Regards

Eduardo

[jpfriends079]

Check Generated Table for View(SM30) V_TVKO_IV.

Try using Tcode OVVA

Any how, internal customer created will be in KNVV.

Regards

JP

[former_member765905]

Hi Expert,

Please refer to the below Link for Customizing Inter-Company Customer..

[Customizing Inter-Company Customer|http://wiki.sdn.sap.com/wiki/display/ERPLO/Inter-CompanyBilling-AutomaticPostingToVendorAccount%28SAP-EDI%29]

[Customizing Inter-Company Customer|http://help.sap.com/saphelp_470/helpdata/en/dd/5614e7545a11d1a7020000e829fd11/content.htm]

Regards,

GK

SAP