What are all the segments in a Customer/Vendor master record?
Answer Posted / deeksha
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 ? | 37 Yes | 1 No |
Post New Answer View All Answers
How do you set up depreciation area postings to fi from fi-aa? : fi- asset accounting
What is a country chart of accounts?
Describe number range interval? : fi- general ledger master data
In sap fico what are the terms of payment and where are they stored?
Can you explain how carry-forward happens in sap?
What is our role in production support and post implementation support as a fico consultant?
How do you define key figures in sap system? : cost center accounting
Explain the two ways used to create asset masters? : fi- asset accounting
Which releases of mysap business suite are supported on linux?
My Client has a special requirement.That is How to transfer An Asset from One Plant to another Plant? Here, (Plant=Profit Center).Accumulated Depreciation amount must be transferred from One Profit Center to another Profit Center.( This is the requirement).
Outline automatic transfer of old assets? : fi- asset accounting
What are all the prerequisites for posting in a foreign currency?
What is chart of account?
Why is it not possible to post to a customer a/c in a previously closed period?
Hi gurus, what is the critcal issue that you have faced during the support project? how did you resolve this issue. explain in step by step process/ kindly suggest me how to answer this question?