Re: [sap-acct] Check boxes in Master records

Posted by VidhyaDhar (User-friendly SAP FI Consultant)
on Jul 25 at 7:09 AM

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.



---------------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

Copyright © 2011 and message author. 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
Mark as helpful
View this online
SAP Accounting Top Contributor

Contributed the most posts in a group for a month to earn a Silver Achievement
Popular White Papers

In the Spotlight Marketplace: Take online training courses in SAP and other specialized areas of business and IT.

0 nhận xét:

Post a Comment

Blog Archive