Answer Posted / e lokesh
Master data fields are control through account groups:
Ex: Vendors or customers are controlled through account
groups. In account groups we can select the field which is
optional/suppressed/required with these selections.
In vendor master data client have a requirement that few
vendors are required with house banks as mandatory. In this
case we control the fields with account groups
T.code: OBD3 (vendors) OBD2 (Customers)
I hope this is useful information. I any other answers are
there please let me know.
Thanks
Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
What is a company code and what are the basic organizational assignments to a company code?
What is Unit Testing & Integration Testing. Explain with example considering FICO module.
Explain the configurations required for taxes in sap?
Differentiate between real and statistical postings in co? : co- general controlling
How can be or in what way baseline date is important in automatic payment program run?
give me fico material in ramesh institute
What is a company code in sap
How do perform variance calculation in period end closing? : cost center accounting
What is cost center hierarchy? : cost center accounting
what is the configuration steps of cash flow statement?
Explain managerial closing. : fi- general ledger accounting
What is fast entry? : fi- general ledger
What is known as an exchange rate spread?
Can I integrate a data quality solution within other software applications?
How do you assign a fiscal year variant to a company code?