Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / e lokesh
Master data fields are control through account groups:
Ex: Vendors or customers are controlled through account
groups. In account groups we can select the field which is
optional/suppressed/required with these selections.
In vendor master data client have a requirement that few
vendors are required with house banks as mandatory. In this
case we control the fields with account groups
T.code: OBD3 (vendors) OBD2 (Customers)
I hope this is useful information. I any other answers are
there please let me know.
Thanks
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
What is the land scape in sap?
What is clearing? : fi- general ledger accounting
What is difference between investment order, internal order and accrual orders? : cost center accounting
What happens in an actual costing run?
Explain statistical key figure
What is known as the political price for an activity type? : co- cost center accounting
Hi all, what is the main difference between ABAV,ABAVON AND ABAVN? i have seen the related answer but there is some misconception.so please provide the most suitable answer. thanks in advance
Name three ways of posting acquisition cost to a fixed asset master?
Explain open sql vs native sql?
What is an asset class? : fi- asset accounting
What is a posting period and how does the system identifies posting period?
Can anyone please provide me atleast two Support Tickets of SAP FICO?
Explain about sap fico?
How do you deal with variances? : co- cost center accounting
How do you release blocked invoices for payments? : fi- accounts payable
