Answer / rajesh

customer master data can be configured with tc xd01
maintain centrally, in customer master data we have three
segments general data segment, co., code data segment &
sales data segment, at fi level we have to configure values
for co., code data segment in all the 5 groups in the
segment. With this configuration we get the account no. for
the customer which is stored at client level.

Answer / madan chetri

in short by customer master data, we mean all the necessary
information regarding the customer. the information like,
a/c no. document no, etc.

Answer / bhaskar

A data containing all the information necessary for any
contract with a certain vendor,in particular for conducting
business transactions.this information includes for
example:address data,bank data....

Answer / girish -(canada)

Hi -
Customer Maser Data controls the entry of business
transactions to the a/c and further processing of data.

Spesifications that you make in Master record are used as
default values when you post items to a/c.

ex- bank details,types of payment methods-via
checks,transfers,drafts etc.

You can prevent certain users from accessing an a/c by
setting up authorisation group.

Line item display and OIM are automatically preset for
every customer a/c...

IMP- LINK TO RECONCILIATION A/C-A/R RECONC.A/C

CONFIG.STEPS -
.CREATE/SET TOLERANCES FOR CUsTOMERS AND VENDORS
.DEFINE A/C GROUPS
.CREATE NUMBER RANGE FOR A/C GROUP
.ASSIGN NUMBER RANGE TO A/C GROUP

If there is a balance on GR ; what we need to do ?

3 Answers   Accenture,

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In Asset accounting I have 10000 Assets with me and we have posted depreciation for all the 10000 assets for the month of March Now we are in April and my account is saying that there are 5 assets need to be reversed due to some reason and he has asset numbers also, they are using ECC Can this be done ? As a consultant what will be the solution you give on this scenario?

1 Answers   Kaar Technologies,

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1.How do we get the list of normal gl accounts, reconciliation accounts and alternate reconciliation accounts?

1 Answers  

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what do you mean by gap document

3 Answers  

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Hi friends, can any body tell me, how can we block, a particular payment term for a particular vendor.

6 Answers   Accenture,

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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 ?

0 Answers   Kaar Technologies,

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What are special gl transactions? : fi- accounts payable

0 Answers  

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What are the period end closing activities in controlling ?

2 Answers  

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What is business area? Can you assign it to a company?

10 Answers   ASD Lab,

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What is mean by Cost Object. & What are all the use

4 Answers  

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What is the difference between task and change request? Is it possible to release a change request without releasing a task?

1 Answers   IBM,

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Can anyone please explain the GRC tool and its features?

1 Answers  

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