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
Can anyone give me real-time coaching in sap fi/co i am residing in marathalli Bangalore.........
Which interface change sql requirements in the sap development system to those of the database?
Which is the payment term which actually gets defaulted in transaction (accounting view or purchasing view)?
what is business area? What are its advantages and disadvantages?
Explain the planning steps in co-om-cca? : co- cost center accounting
can any one explain briefly about solution manager in sap
What is the purpose of payment methods and when are they stored?
what is the company fixed ovh and shop fixed ovh ? bikash 9931538682
How do you ensure correct balances in the financial statement version? : fi- general ledger accounting
what do you mean by automatic a/c determination? What data do you need for it?
What is account determination ? : fi- asset accounting
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
What is an intermediate bank? : fi- general ledger accounting
How do you calculate the cost for a by-product in sap?
What is an asset class? : fi- asset accounting