Answer / debs

Used to both Customers and Vendors

Answer / gauravb

All ptypr of customers and vendors

Answer / anil

Because, some times the vendor could be the customer to the
Company code and vice verse. Hence, the tolerances are
maintained in single shot.

Answer / basavaraj k

in sap Assigning the tolerance group for vendores & customer have differen t steps, but once we assign tolernce group for vendore throw OBA3 no need to assign for customers

how is company code different from a company?

1 Answers  

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Hi 1 Question please My client is on SAP since last 3 years and now they want to migrate their asset related data with AM solution, I would like to know the steps and precaution to be taken at the time of legacy data migration and how to reconcile ABST2 report.

0 Answers  

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Do you know different types of Operating Concern?

1 Answers   Accenture,

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What is year dependent fiscal year?

1 Answers  

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What is the meaning of "zzzzzzzzz" in open & close posting period?

8 Answers  

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how can we get life project knowledge

2 Answers  

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Hi I want to join SAP FICO module. Can anybody help me which institute and the faculty are best !

3 Answers  

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1.how can we convert VAT Return Filing in SAP? 2.How can we configure Form "C" report in SAP ?

0 Answers   HP, IBM, Wipro,

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Hi What is the difference between FBL5N(View Customer A/C's) and the FD10N(Display Customer A/c's) and FB03(Display Document. Please do not mind i am getting confused in this T.Codes and their meanings.

6 Answers  

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what is contry chart of a/c? where is assign? T.CODE? WHICH PERPOSE your assign it,and what is the group chart of accoutns?where is assign? T.CODE? WHICH PERPOSE your assign it?

2 Answers   Cap Gemini,

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what is mean alternative account number ?what is purpose ?

2 Answers   IBM,

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In extended withholding taxes for submission of tax returns i.e. quarterly & annual which sap note is used?

0 Answers   IBM,

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