Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / rakesh kumar
customer Segments :-
General data
Company code data
Sales organization
Vendor Segments:-
Genaral data
Company code data
Purchase Organization
| Is This Answer Correct ? | 7 Yes | 0 No |
Post New Answer View All Answers
What is a functional area in sap ?
What are the basic steps to using the fi module?
What is Trading partner? why we use this, usually which will come whenever we configure vendor/customer/posting of any invoice etc.
Which is the payment term which actually gets defaulted when the transaction is posted for the customer (accounting view or the sales view)?
What is mean by DME , IN APP WHERE IT ASSIGN
Tell me some important tickets in fico?
What is budgeting? : co- cost center accounting
What is a purchase order (po)? : fi- accounts payable
In sap, customer and vendor code are stored at what level?
where we assign juridicial codes while we configeration of WHT?
when transport save objects, where do they get transported?
error msg no-f.5071 in down payment. what would be the entry for clearing this open items..in f-44..?
can any one share with me the process solving tickets in sap fico with example plz.... thanks in advance
What is the difference between asset accounting and asset class?
What is internal and external number ranges? Discuss how they differ in their use?
