Answer / diwakar reddy p

Hi first you create customer master in xd01.after creating
customer master you will get one number.goto to xd02 and
assign customer number in partnerfunctions.

Answer / c.lokeshnaidu

frist of all you creat the new number ranges customer and
assing that like 45000300

Answer / neelam garg

first create customer master group by t-code /obd2, after
that create a no range by t-code /fxdn1.than assign no
range to comp code by t.code /obar.after that create
customer by t.code /fd01. your error will be remove

In vendor Invoice posting will be done by the MM people by using MIRO T.code than what about f-43... What is the difference between these two T.Codes? In real time Which T-code will be used?

4 Answers  

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

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importance of baseline data

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Can you dun customers across clients in a single dunning run? : fi- accounts receivable

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Relation between a controlling area and a company code?

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what is an entry advance from vendor !

1 Answers   IBM,

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HI GUYS, WHILE I AM DOING THE PAYMENT THROUGH APP RUN (F110). HERE I AM GIVING THE RUNDATE AND IDENTIFIER THEN SELECT THE PARAMETER TAB IN THAT SCREEN CO.CODE, PAYMENT METHOD C THEN NEXT PAYMENT DATE AND VENDOR A/C NO. THEN SAVE THE SETTINGS AFTER THAT SELECT GOBACK THEN SELECT THE PROPOSAL TAB IN THAT SCREEN SELECT IMMEDIATELY GIVE ENTER AFTER THAT PRESS THE ENTER 2 TIMES HERE I AM GETTING THE STATUS PARAMETERS COULD NOT BE CARRIED OUT? PLZ GIVE ME ANSWER ASAP?

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what is meaning of residual payments

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