if customer is a vendor in this scenario how u customize ?
- 5 Answers
- 14313 Views
- Wipro, I also Faced
- E-Mail Answers
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
Explain in simple terms what is field status and what does it control?
What are the top 3 questions you have to ask before going to start the implimentation of project?
Why does the system not calculate variance for the 500 kgs which has been delivered?
What is year dependent fiscal year variant?
What are roles you have played in roll out project ?
What is a financial statement version?
What is a posting period and how does the system identifies posting period?
What precautions should you take while defining a shortened fiscal year?
explain house bank flow without telling the configuration
What is iterative processing of cycles? : co- cost center accounting
what are prerequiations when asset master data uploaded in legacy system?
Tell me about complete manual Payment in sap fi/co ? Business things ?
Explain reversal of documents in sap : fi- general ledger accounting
Describe number range interval. : fi- general ledger accounting
What is an operating chart of accounts in sap ?
