Hi
All field related data in a vendor master has been grouped logically.
Some of the check boxes correspond to general data which is common (
vendor's Address etc, vendor's banker details etc...). Some of the check
boxes relate to company code specific data such as payment terms, payment
methods, accounts related data ( viz. reconciliation account),
correspondence related data ( dunning procedure etc).
You could select the appropriate check boxes, go to the relevant field and
create / update relevant data pertaining to the vendor master.
Regards
VidhyaDhar
| | | ---------------Original Message---------------
From: Nagarjuna Reddy
Sent: Monday, July 25, 2011 6:42 AM
Subject: Check boxes in Master records
It is Vendor Master Record. The check boxes on the left hand side on the top,we are using ECC 6.0 |
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