What are all the segments in a Customer/Vendor master record?
Answer Posted / pavan
Customer segment:
1)Genral data segment
2)company code data segment
3)Sales data segment
Vendor segment:
1)Genral data segment
2)company code data segment
3)Purchase org data segment
| Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
explain house bank flow without telling the configuration
How is account type connected to document type? : fi- general ledger accounting
What is a year dependent fiscal year variant ?
What is our role in production support and post implementation support as a fico consultant?
Is it possible to calculate the planned activity output through system?
What do you mean by operation scrap?
What is a local currency?
What is short-end fiscal year?
How do you post cross-company code business area postings?
Can you have multiple retained earnings a/c?
Our company has 2 divisions: Food Service & Food Beverage Units Now we have a problem... The customer no. 500 , is shared between our Food Service and Food & Beverage units. T we do not have a customer hierarchy for the following combination: sales org. 1000 dist. channel 10 ( for food service) division 00. We cannot set this up because we have the customer hierarchy already created for sales org.1000, dist. channel 11 ( for food and beverage) division 00 Is there anyway that we can set up the customer hierarchy for food service units? Please let me know
How many numbers of line items in one single entry you can have?
Explain the procurement cycle how it works?
What is the difference between a product cost collector and production order?
1. Tell me Some of AS IS sceniours you have come accross in your projects (related to FICO modul) 2. Tell me some expamples of Gap Analysis that you have come accross in your respective module ie in FICO 3. Tell me some of expample of BPR