What are all the segments in a Customer/Vendor master record?
- 5 Answers
- 23938 Views
- Satyam, I also Faced
- E-Mail Answers
Answer Posted / venkatpts
Customer master data will be divided as follow:
1)Genral data segment (Client level)
2)company code data segment
3)Sales data segment
Vendor master data will be divided as follow:
1)Genral data segment (Client level)
2)company code data segment
3)Purchase org data segment
| Is This Answer Correct ? | 7 Yes | 0 No |
Post New Answer View All Answers
How many statistical objects can be selected in when you post an fi document?
What are the categories of variances in co-om-cca? : co- cost center accounting
Relation between a controlling area and a company code?
What is the co reconciliation ledger and when would you typically use it?
Explain asset class
I have a customer and I have a special agreement with him that he always come to my premise and takes delivery and making by cash. In this case instead of debiting customer you have to debit the cash account. Is this possible ? If so how and why and If not how and why ?
What is known as a repeat run in the depreciation process? : fi- asset accounting
What is a resource in co? : co- cost center accounting
cost accounting cost of ordering raw materials 1000 per order packing material 5000 per order cost of inventory raw material 1p. per minute packing material 5.p. per unit p.m production rate 200000 units per month
What is depreciation key? : fi- asset accounting
What are the segments in asset master ? : fi- asset accounting
What are the options available while performing revaluation in an actual costing run?
What are the main reasons for sap customers choosing linux?
Can you explain how carry-forward happens in sap?
We are are looking to take the IS-Utility payment from the third party software where one API will be called with the variable input parameter (Business Partner/ Amount/ Bill reference number and so on..). and we are trying to post the payment in transaction FPCD cask desk for which we have searched several Functional Module but it do not worked and with BDC recording the transaction we are not able to save. kindly suggest any other payment method and Function Module, to figure out this solution.
