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
All fico interview questions
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.
Will a customer get support when recompiling the linux kernel or using 3rd-party software that modifies it?
How many normal and special periods will be there in fiscal year, why do you use special periods?
Overview of G/L account :- Dear, what type of G/L account use in SAP.How to see all type of G/L account in sap those are used in a organization.
How do you manage the credit limit for the customer in fi?
WHAT ARE PROCESS OF CHECK MANAGEMENT. PLZ BRIEF EXPLAIN WITH STEP BY STEP AND WITH T.CODE. AND WHAT ALL ARE THE CONFIGURATION WE NEED TO DO CHECK MANAGEMENT.
Hi gurus, what is the critcal issue that you have faced during the support project? how did you resolve this issue. explain in step by step process/ kindly suggest me how to answer this question?
what is sub contract ?
How often we modify costing sheet?
Explain controlling (co) in sap? : co- general controlling
A finance document usually has an assignment field. This field automatically gets populated during data entry. Where does it get its value?
What is a financial statement version?
Can you pay a vendor in a currency other than the invoice currency? : fi- accounts payable
What are the benefits of using cost center accounting? : cost center accounting