What are all the segments in a Customer/Vendor master record?
Answer Posted / badboy
Customer segment we do have centralised & decentralised data
chart of a/c for general data
c.code for spefic cata
sale data segment
vendor segment we do have centralised & decentralised data
chart of a/c for general data
c.code for spefic cata
purchace order segment
Is This Answer Correct ? | 5 Yes | 3 No |
Post New Answer View All Answers
What is field status and what does it control?
pls can anybody help regarding posting of vendor payment rs.100000 & discount receivid 5000 through f-43? & I configured in payment terms to customer a/c ok fine( the transaction key for customer is skt something! ok. where as in vendor payment term the transaction key not appearing, kindly post the possible reply to post discount received payment to vendor in detail. regards, pavitra
What are the benefits of a data quality solution?
where we assign juridicial codes while we configeration of WHT?
What is a posting key? : fi- general ledger
Suppose we have created a PO with qty 100 Ton and we have done MIGO with qty 99 Ton and after that we have MIRO 100 Ton. Interviewer asked me how can we load the difference qty balance of migo and miro (100-99=1ton) on material? please help regards sandeep.
What is a financial statement version? : fi- general ledger accounting
I know that in version ECC6 exists the functionality of document splitting like this: If an Invoice is for 11,000/-.Then we write the GL as : vendor A/C Dr XXXX to Purchase 1 XXX to Purchase 2 XXX to Tax XX But through Document Splitting we can write it based on the %age of sharing as 80 : 20%.. Vendor A/c 8,800(DR) Purchase A/C 8,000(Cr) Tax 800 (Cr) Vendor A/C 2,200 (Dr) Purchase 2000(Cr) Tax 200(Cr) This is called Document Splitting But when you talk about tax, you mean a line item created manually like tax or a document where you complete the tax code and the line is created automatically? Thanks a lot in advance. REgards,Lorena
Could any one explain Process Flow and Integration of HR with FI.
How do you ensure correct balances in the financial statement version? : fi- general ledger accounting
Which databases are supported for mysap business suite on linux?
What is a document header? : fi- general ledger accounting
NO CENVAT AMOUNT TO BE POSTED --------Please reply me its very urgent till now I didnt get the answer DETAILS REGARDING THE ERROR Process: J1iex for GR Posting simulation using j1iex Part 1 is captured While posting, this issue is coming. No part 2 is getting captured.
When a standard cost estimate is run for a finished good does sap calculate cost estimate for its components such as raw and packing material?
What are the segments of gl master record? : fi- general ledger