Question: Do this question after you have completed Step 1 ( Create New Customer ) in the Process Guide. a ) SAP Screenshot ( use SAP

Do this question after you have completed Step 1(Create New Customer) in the Process Guide.
a) SAP Screenshot (use SAP Transaction Code XD03): Display Organization: BP #, role FI Customer

Step by Step Solution

There are 3 Steps involved in it

1 Expert Approved Answer
Step: 1 Unlock blur-text-image
Question Has Been Solved by an Expert!

Get step-by-step solutions from verified subject matter experts

Step: 2 Unlock
Step: 3 Unlock

Students Have Also Explored These Related General Management Questions!