what is individual cutomer payee check box in customer
master data under cotrol data tab, why we select this box?
Answer Posted / darvesh miah
Hi
Please note that some time customer might have more than
one open items, for which he might ask the checks printed
as invoice wise, for this purpose onley check box there in
the vendor master..
Thanks,
Darvesh
| Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
Can anyone please provide me atleast two Support Tickets of SAP FICO?
while making DO in SAP system allowes passing an entry more than the credit limit set in the system configuration Please help me
What do you understand by cost center, profit center in controlling? : cost center accounting
In u r Implementation project how to pill up the gaps? tell me some deatiles.
How does the system calculate depreciation? : fi- asset accounting
Will the fi document be created with the purchase order (po)? : fi- accounts payable
Describe mass change/how do you achieve this? : fi- asset accounting
WHAT ARE THE PREPRODUCTION ACTIVITIES? HOW CAN YOU SETUP THE OPENING BALANCES?
What is a document in sap? : fi- general ledger
Hello friends i am preparing For SAP FICO, can u please suggest me how can i find the jobs openings?, how shall i prepare for it? and on what area i should more focus on? which kind of questions can enterviewer can ask me and how shall i reply. can please get any reference from your side.. please. i am just craving to get the job please help me....... please reply me on E-mail: g.amresh@gmail.com ....
Explain the two ways used to create asset masters? : fi- asset accounting
What are the accounting entries take place in mm and sd?
Where is the configuration setting to be done for carrying out revaluation of planned activity prices in various cost objects?
Explain asset acquisition? : fi- asset accounting
In Third Party sale process, I am getting an error- in MIRO(Error No. M8889-A/c 893010 has been set as not relevant for Tax, but when I want to change the Account Assignment in ME21 it is taking only G/L A/C 893010 and refusing all other G/L A/C's by giving 2 errors. They are ME045-G/L A/c 39010 cannot be used(please correct)and ME038-No direct posting can be made to G/L A/C 34000. Experts please share your knowledge to solve this problem. Warm Regards.