Hello,
I just started to work on Master Data Department.
My main responsibility is to control the process of creation and modification of contracts for customers.
I used to work with SAP but totally different transaction, especially the ones for purchase department.
That is why I would like to ask you for help, where I can find some usefull information about transaction I am using, for example:
- Creating of SHIPT-TO or SOLD-TO
- Modifying of SHIP-TO or SOLD-TO
- Creating of customer
- Modifying of customer
- Creating of price conditions
- Modifying of price conditions
- Creating of condition records with reference
- Creating of rebate agreement
- Modifying of rebate agreement
- Updatig of billing documents
- Rebate agreements
- Creating of contracts
- Modifying of contracts
- Creating of financial document
- Modifying of financial document
Thank you in advance
Teresa