Data Import:
1) BGT Contact - CT10082 should be used as a company type of customer 00799
2) BGCN - Ship-to address cannot find cutomer 10157
3) BGHK - G/L account of sales line need adjustment
4) Customer No. CN0020/40/60 with a differen sell-to name. Un-imported
5) Payment terms = "P-CARD", cannot find in the table. Un-imported
*BGT - SO Line up to 2023 only.
*BGT-HK all un-imported.
Data Admin:
Granted:
349 Dimension Value - Modify
352 Default Dimension - Insert + modify
308/309 No series (line) - Insert + modify, both indirect
5054 Contact Business Relation - Insert + Modify
5495 Sales Order Entity Buffer read + insert + modify
5496 Purchase Order Entity Buffer read + insert + modify
99000850 Planning Assignment Read + Modify
480 Dimension Set Entry, 481 Dimension Set Tree Node Insert + modify