What are all the segments in a Customer/Vendor master record?
Answer Posted / deeksha
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 ? | 37 Yes | 1 No |
Post New Answer View All Answers
Hi 1)What is the maximum permissible exchange deviation in your project? 2)What is the most typical problem that you have been faced in supporting as well as implementation? 3)How you see dunning notice output?
What is the year specific fiscal year variant?
Hi in normal Senario when we do any sale we put the signature if the supplier,and the one who has prepared it,etc.then in SAP can u say me as to how we will incorporate this in SAP.
What is a document in sap? : fi- general ledger
How the system identifies a ‘posting period’?
What is an asset value date? : fi- asset accounting
Why does the system not calculate variance for the 500 kgs which has been delivered?
What is a company code?
What is an operating concern and what is its relationship with a controlling area in co?
what is the configuration steps of cash flow statement?
What are shortened fiscal year? When are they used?
My broker placed 105 of my shares in Margin Account. he states "verbal auth." How do I return 105 shares back into my regular account. These are great stocks.
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
What is an exchange rate type? List some of them?
What are internal tables check table, value table, and transparent table?