What are all the segments in a Customer/Vendor master record?

Answer Posted / pavan

Customer segment:
1)Genral data segment
2)company code data segment
3)Sales data segment


Vendor segment:

1)Genral data segment
2)company code data segment
3)Purchase org data segment

Is This Answer Correct ?    1 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

What are the major components of the chart of accounts?

564


What is key figure? : cost center accounting

600


what do you mean by automatic a/c determination?

571


What is the document change rule? : fi- general ledger

591


Why do you need cost element accounting? : co- general controlling

579






if New plant is arrived what are the pre checks we will perform from Controlling end?

1159


what is the need for balance interest calculation maintenance of setting in case a financial decides on interest rates and loan repayment due dates etc all other issues and we only need to pay the intrest amount ?

1575


You are entered a credit memo posting to vendor who is linked to a customer on 1st of May 2003 for your company code but you have not specifically entered the same data in customer till now. You have lots of entries appearing in the vendor and customer account prior to that date of May 2003 also. You are making a manual payment to the vendor ? select out of the following which statements are correct. a. Credit memo document will get the special payment term as per vendor master definition. b. Customer items will not be shown while paying the vendor as customer is not linked. c. Customer items will be shown only postings after the date 1st May 2003. d. All items of customer and vendor will be available for payment provided payment is same from 1st May 2003. e. All items of customer and vendor will be available for payment provided Special GL items are also selected in selection screen irrespective of the activation date

1748


Explain a sales cycle in sap? : fi- accounts receivable

652


The function code at presently active is determined by what variable?

606


Explain what is posting key and what does it control?

582


We are are looking to take the IS-Utility payment from the third party software where one API will be called with the variable input parameter (Business Partner/ Amount/ Bill reference number and so on..). and we are trying to post the payment in transaction FPCD cask desk for which we have searched several Functional Module but it do not worked and with BDC recording the transaction we are not able to save. kindly suggest any other payment method and Function Module, to figure out this solution.

1543


how can I bank payment (standard/partial/residual) against purchasing document and WBS Element. how data will be flow in fbl3n

1003


Explain the architecture of firstlogic’s global data quality connector for sap systems?

580


Is there any program/report which gives payment usage/document set off details against a particular document ?

1544