Answer / 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

what is individual cutomer payee check box in customer master data under cotrol data tab, why we select this box?

3 Answers   CTS,

---

what is gap analysis ?explain abt it?

6 Answers   IBM,

---

Define depreciation areas? : fi- asset accounting

0 Answers  

---

Explain asset accounting? : fi- asset accounting

0 Answers  

---

Hi How can we delete a general, document, business area, company code & etc.,? Thank you

1 Answers  

---

What are characteristics and value fields?

0 Answers  

---

Why do you need country chart of accounts?

0 Answers  

---

How will you configure VAT in SAP

4 Answers  

---

How do you manage outgoing partial payment for vendor in fi?

0 Answers  

---

there is a inst named technopad which is giving sap fico training,can anyone tell me that is that a good option for sap training

0 Answers  

---

Different types of erp?

0 Answers  

---

Hi Could you please share the process of migration of Classical GL Balances to New GL Balances. What are the actions / precautions we need to take at the time of New GL Migration time.

0 Answers  

---