Answer Posted / rajesh
customer master data can be configured with tc xd01
maintain centrally, in customer master data we have three
segments general data segment, co., code data segment &
sales data segment, at fi level we have to configure values
for co., code data segment in all the 5 groups in the
segment. With this configuration we get the account no. for
the customer which is stored at client level.
Is This Answer Correct ? | 3 Yes | 0 No |
Post New Answer View All Answers
What is the difference between account based profitability analysis and costing based profitability analysis?
When defining a new ledger in the special purpose ledger, how can you retrospectively populate fi data for a previous fiscal year?
Can you pay a vendor in a currency other than the invoice currency? : fi- accounts payable
What is a (tax) jurisdiction code?
What is fast entry? : fi- general ledger
What is characteristic derivation in profitability analysis module?
What are the two uses of blocking an account? : fi- general ledger master data
What is account determination ? : fi- asset accounting
What are the segments in asset master ? : fi- asset accounting
How are exchange rates maintained in sap?
difference between base line date and value date?
What is Trading partner? why we use this, usually which will come whenever we configure vendor/customer/posting of any invoice etc.
What is the basic purpose of creating a profit center?
What is in the general ledger?
Hi in normal Senario when we do any sale we put the signature if the supplier,and the one who has prepared it,etc.then in SAP can u say me as to how we will incorporate this in SAP.