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

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

__.____._
Copyright © 2011 Toolbox.com and message author.

Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
Mark as helpful
View this online
  
VidhyaDhar
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
Toolbox.com Marketplace: Take online training courses in SAP and other specialized areas of business and IT.
_.____.__

0 nhận xét:

Post a comment

Blog Archive