if customer is a vendor in this scenario how u customize ?
Answer Posted / jparandham
In vendor master data (XK01)General Data Tab you can assign
customer's a/c no.
| Is This Answer Correct ? | 8 Yes | 3 No |
Post New Answer View All Answers
Explain dummy cost center
What are organisational units in sap ?
Outline company code—controlling area assignments? : co- general controlling
Can anyone please provide me atleast two Support Tickets of SAP FICO?
How to get different checks and different amount in APP run?
What is application packaging in SAP FICO
Explain real scenario your faced in the implimentation project?
While we are doing data migration, how you upload partially closed invoices.
Explain tolerance in transaction processing? : fi- accounts receivable
Difference between depreciation ,accumulated depreciation and apc? What is apc?
Why doesn’t the system allow you to change the tax category in a version? : fi- general ledger
Explain about sap fico?
What is the chart of account and how many charts of accounts can be assigned to a company?
Explain the planning steps in co-om-cca? : co- cost center accounting
What is sap r/1, r/2, r/3 ? Or difference between r/1,r/2,r/3 ?