What are all the segments in a Customer/Vendor master record?
- 5 Answers
- 23936 Views
- Satyam, I also Faced
- E-Mail Answers
Answer Posted / deeksha
Customer segment:
1)Genral data segment
2)company code data segment
3)Sales data segment
Vendor segment:
1)Genral data segment
2)company code data segment
3)Purchase org data segment
| Is This Answer Correct ? | 37 Yes | 1 No |
Post New Answer View All Answers
How do you calculate the due date of a document?
What does restart a depreciation run mean? : fi- asset accounting
What is Unit Testing & Integration Testing. Explain with example considering FICO module.
Steps to config IT Depreciation
tell about u r business proceses?
What is the main activities of Assessment Cycle? and how it works? plz. give the configuration in details.
Hi Can any one Tell me in Detail from Starting Like i have finished the FI Part,now Soon after this How am i going to start the CO Part from where to where & how to link(Just give T.Codes i will understand) and when to Finish. Thanks in Advance.
List the reports in credit management? : fi- accounts receivable
What are the master data pre-requisites for document clearing?
Pls send me some tickets and answerw purpose of interview?
hi experts In SAP FICO i Completed my sap fico classes. can plz somebody send me some real time blue print docts & some mock projects to work on & practise. Also plz guide me on some real time tickets ( issues and how they are resolved) . If any suggestions in how to face real time Qustions in Interviews SANDEEP.A Hyderabad ( 99890 70645)
What is a purchase requisition (pr)? : fi- accounts payable
Explain tolerance in transaction processing? : fi- accounts receivable
Pls send me some tickets and answerw purpose of interview?
What is a quotation? : fi- accounts payable
