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

process of payment from customer?

1 Answers   IBM,

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What is the fundamental behind Field Status Groups ? where all Assignments ? what for used?

2 Answers  

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hai friends while creating i had one error as"no customer master record exist for sold to party5555(my co.code is 5555).help me how to solve this

3 Answers  

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Shall I transfer my company code data from one system to another system through a devise. If yes please let me know.

2 Answers  

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What is Boolean logic? : co- cost center accounting

0 Answers  

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how validations and substitutions are useful?

3 Answers  

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how can run partial payment in APP.

7 Answers   IBM,

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error msg n0. 5102 ,while posting transactions in f-28 for clearing of invoice of customer ,getting error a/c num 200103(bank g/l) is not cleared in comapny code

2 Answers  

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Any can Explain about GL TO BE PROCESS IN SAP FI ? PLEASE RESPOND ASAP.

0 Answers   HCL,

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I want to make the business place/sec.code field required at the time withholding tax calculations. How we can do it? with the field status group not possible? please give me right answer?

2 Answers  

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What is the t.code of material valuation type, class and group?

1 Answers  

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What is base line date? Why is that used? Can this be changed?

9 Answers  

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