Answer / rajesh

customer master data can be configured with tc xd01
maintain centrally, in customer master data we have three
segments general data segment, co., code data segment &
sales data segment, at fi level we have to configure values
for co., code data segment in all the 5 groups in the
segment. With this configuration we get the account no. for
the customer which is stored at client level.

Answer / madan chetri

in short by customer master data, we mean all the necessary
information regarding the customer. the information like,
a/c no. document no, etc.

Answer / bhaskar

A data containing all the information necessary for any
contract with a certain vendor,in particular for conducting
business transactions.this information includes for
example:address data,bank data....

Answer / girish -(canada)

Hi -
Customer Maser Data controls the entry of business
transactions to the a/c and further processing of data.

Spesifications that you make in Master record are used as
default values when you post items to a/c.

ex- bank details,types of payment methods-via
checks,transfers,drafts etc.

You can prevent certain users from accessing an a/c by
setting up authorisation group.

Line item display and OIM are automatically preset for
every customer a/c...

IMP- LINK TO RECONCILIATION A/C-A/R RECONC.A/C

CONFIG.STEPS -
.CREATE/SET TOLERANCES FOR CUsTOMERS AND VENDORS
.DEFINE A/C GROUPS
.CREATE NUMBER RANGE FOR A/C GROUP
.ASSIGN NUMBER RANGE TO A/C GROUP

1. We have a company with 4 branches and one factory. How do you start configuring

4 Answers   Accenture,

---

What is characteristic derivation in profitability analysis module?

0 Answers  

---

what is cmm level 5 company? like that cmm level 4, 3....

0 Answers  

---

How do you perform period closing in sap? : fi- general ledger master data

0 Answers  

---

What is meant by payment advice, in terms of automatic payment program? Is the payment advice sent to the vendor or the bank. If any of guys can give me brief description as to what is the signifance of payemnt advice in APP, It would be of great help

4 Answers  

---

---

How do you manage the credit limit for the customer in fi?

0 Answers  

---

Explain asset accounting? : fi- asset accounting

0 Answers  

---

Explain fi-mm integration? : fi- accounts payable

0 Answers  

---

In Validation ob28 i cant assign more than one validation the error is already existing the same company code?

0 Answers  

---

how to delte g/l if transaction are updated. :- hi expertise how to delete the g/l a/c if the transaction are updated in. whether any possibility to delete. let me know. thanks in advance ganesh kumar.

4 Answers  

---

How do you configure the gl account for the house bank? : fi- general ledger accounting

0 Answers  

---

1 suppose in f-02 you didnot fill any thing in profit center field ,then it will gives the error,what you have to do? 2 dummy profit center is mandatory/not?

3 Answers   IBM,

---