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 controls the Customer/Vendor master records field status?

Answer Posted / mohd majid khan

Customer Account Groups is controls the Customer master
recordds, Accoun management, Payment transactions,
correspondence are the fields groups.
T.code (OBD2)

Is This Answer Correct ?    11 Yes 2 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

What documents result from procurement processes? : fi- accounts payable

1032


What is allocation price variance? : co- cost center accounting

1093


What do you understand by company and company code?

1119


Our company has 2 divisions: Food Service & Food Beverage Units Now we have a problem... The customer no. 500 , is shared between our Food Service and Food & Beverage units. T we do not have a customer hierarchy for the following combination: sales org. 1000 dist. channel 10 ( for food service) division 00. We cannot set this up because we have the customer hierarchy already created for sales org.1000, dist. channel 11 ( for food and beverage) division 00 Is there anyway that we can set up the customer hierarchy for food service units? Please let me know

2048


How many charts of accounts can a company code have?

1165


What variations are possible when defining a fiscal year?

1139


You want to run a payment run. Which dates would you take into consideration?

1071


pls can anybody help regarding posting of vendor payment rs.100000 & discount receivid 5000 through f-43? & I configured in payment terms to customer a/c ok fine( the transaction key for customer is skt something! ok. where as in vendor payment term the transaction key not appearing, kindly post the possible reply to post discount received payment to vendor in detail. regards, pavitra

2118


What is a posting key and what does it control in sap ?

1356


how can we start our career in sap fi implementation

2230


What do you mean by operation scrap?

1182


How are input and output taxes taken care of in sap?

1525


why are you choose sap fi/co

1489


What is Difference between Cost center and Profit center. Can any one explain me?

1217


What do yo mean by document type control? What entries do you make in company code global settings?

1103