What controls the Customer/Vendor master records field status?
Answer Posted / ramesh reddy
Hi All,
We control the customer and vendor master data fields at 3 levels
for Vendors : T-code : OBD3
1. General data - Client level
2.company code data - Company code level
3.Purchasing data - Purchasing organization level
for Customers : T-code : OBD2
1. General data - Client level
2.company code data - Company code level
3.sales data - Purchasing organization level
Is This Answer Correct ? | 3 Yes | 2 No |
Post New Answer View All Answers
Explain plan layout? : co- cost center accounting
what is business area? What are its advantages and disadvantages?
How do you execute an automatic payment program? : fi- accounts payable
What is a document in sap? : fi- general ledger accounting
How did you do Stranded Cost estimate?
How do you ensure correct balances in the financial statement? : fi- general ledger master data
what are the advantages & dis advantages document splitting in fico? where as we can see the reports gl a/c wise & particular vendor/customer/document wise why we prefer doc splitting? let me know the possible answer soon. asked @ Accenture.
How many chart of accounts can a company code have?
integration with fi to pp steps
Which of the fields you can display and log changes in fi?
Is it possible to print the financial statement version on a sapscript form?
tell about gaps in u r progject?
What are the different line item reports? : cost center accounting
What is individual processing of gl accounts? : fi- general ledger accounting
What is the structure of resource master data type? : cost center accounting