What controls the Customer/Vendor master records field status?
Answer Posted / an.reddy
field status control the customer or vendor
in 3 Levels
1.Account group
2.Co.code
3.Activity level
| Is This Answer Correct ? | 26 Yes | 1 No |
Post New Answer View All Answers
What is the difference between distribution and assessment?
How is operation scrap maintained in sap?
Bad Debts :- Friends, Kindly advice how do we configure Bad debts in FI
What are special gl transactions? : fi- accounts payable
In Validation ob28 i cant assign more than one validation the error is already existing the same company code?
What is a request for quotation (rfq)? : fi- accounts payable
What is activity-based costing? : co- general controlling
Explain the vendor master record and list various segments in them.
Explain the usage of the financial statement version tool in sap software.
What does field status group assign to a gl master record controls?
Hai.... bro this is phani. i completed sap fico training in 2015. my edu qualification is M.com (2009), PGDHRM (2010) so i will try to get the job in software sector. i cant understand how to get the job. i have strong knowledge in sap fico. i will ready to join as a fresher or exp. and without salary why because i want software job immediately. any one PROJECT MANAGER or HR ready to give the job then take my any number of months salary i want job only. sir can u pls give me opportunity once then i will prove my self. my Mail ID : praneeth.pirangi@gmail.com. cell no.9959078088, 9440167330. please help me. please.... pls...... pls...... pls...... pls............
What is key figure? : cost center accounting
What are special periods used for?
What are document types ?
What is integrated planning in co-om-cca? : co- cost center accounting