Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

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


Please Help Members By Posting Answers For Below Questions

Can anyone please provide me atleast two Support Tickets of SAP FICO?

3001


while making DO in SAP system allowes passing an entry more than the credit limit set in the system configuration Please help me

2183


What do you understand by cost center, profit center in controlling? : cost center accounting

1044


In u r Implementation project how to pill up the gaps? tell me some deatiles.

2126


How does the system calculate depreciation? : fi- asset accounting

1148


Will the fi document be created with the purchase order (po)? : fi- accounts payable

1030


Describe mass change/how do you achieve this? : fi- asset accounting

1007


WHAT ARE THE PREPRODUCTION ACTIVITIES? HOW CAN YOU SETUP THE OPENING BALANCES?

2643


What is a document in sap? : fi- general ledger

1051


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 ....

2338


Explain the two ways used to create asset masters? : fi- asset accounting

1016


What are the accounting entries take place in mm and sd?

1133


Where is the configuration setting to be done for carrying out revaluation of planned activity prices in various cost objects?

1011


Explain asset acquisition? : fi- asset accounting

1201


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.

7651