Interested to Buy Any Domain ? << Click Here >> for more details...
What controls the Customer/Vendor master records field status?
- 5 Answers
- 21971 Views
- Ballast, IBM, I also Faced
- E-Mail Answers
Answer Posted / bhaskar
(1)Account management group
(2)Payment transaction
(2)correspondence group
(4)Insurance group
(5)withholding tav data with tax
| Is This Answer Correct ? | 4 Yes | 8 No |
Post New Answer View All Answers
What is a company code ? Describe its relationship with a controlling area?
What is a purchase order (po)? : fi- accounts payable
what is the implemention project in sap?
Define the term "fiscal year"?
How do you execute an automatic payment program? : fi- accounts payable
Is it possible to create asset classes automatically? : fi- asset accounting
What is a release order? : fi- accounts payable
Define the relationship between controlling area and company code?
1.HOW TO SPECIFY THE BANK OVER DRAFT LIMIT IN SAP TO BANK ACCOUNTS 2.IN ACCOUNTS PAYABLE FOR APP HOW TO PROCESS THE RECEIPT IN CASE FOR A VENDOR WHO IS ALSO A CUSTOMER AND FROM WHOM AMOUNT IS RECEIVABLE.
What is a field status group?
What is an outline agreement? : fi- accounts payable
How are controlling areas and company codes related?
Can you open a posting period only for a particular user?
How does firstlogic’s global data quality connector for sap systems work?
How does the system identify a posting period?
