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...

if customer is a vendor in this scenario how u customize ?

Answer Posted / kala

I think it is not in general data tab, it is in control
data tab.

Is This Answer Correct ?    1 Yes 6 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

Can anyone give me real-time coaching in sap fi/co i am residing in marathalli Bangalore.........

1552


Which interface change sql requirements in the sap development system to those of the database?

1109


Which is the payment term which actually gets defaulted in transaction (accounting view or purchasing view)?

1023


what is business area? What are its advantages and disadvantages?

1142


Explain the planning steps in co-om-cca? : co- cost center accounting

1106


can any one explain briefly about solution manager in sap

1937


What is the purpose of payment methods and when are they stored?

1001


what is the company fixed ovh and shop fixed ovh ? bikash 9931538682

2037


How do you ensure correct balances in the financial statement version? : fi- general ledger accounting

1002


what do you mean by automatic a/c determination? What data do you need for it?

1098


What is account determination ? : fi- asset accounting

1075


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

2166


What is an intermediate bank? : fi- general ledger accounting

1025


How do you calculate the cost for a by-product in sap?

1026


What is an asset class? : fi- asset accounting

1014