FD01 customer

[Former Member]

hi,

i need advice on FD01.

1) may i know what is the use of vendor field under control data tab. what is the implication of this field?

2) vat reg no under control data tab. what is the use of this vat number?

3) cash management group under account management tab. what is the use of this field?

Thx

[Former Member · Accepted solution]

1) what is the use of cash mgmnt group in vendor master financial view?

Ans";cash management, customers and vendors are allocated to planning groups by means of an entry made in the master record.

and also known as vendors /Customer are Domestic or international

2) what is the use of clrg with cust check box in payment transaction accounting view.

Clearing With Customer Check box is used for "Some times u have Customer also vendor in that time

Indicates that during automatic payment transactions, clearing is made with the corresponding Vendor account, and that during manual clearing procedures, the items of that vendor account are also selected.

3) VAT no

Is used to tax payment Every company Reg the IT Deportment like VAt Reg no

[Former Member]

Dear,

FD01 is used to create custmor from whom you will take deposite & paid interest on it.

1) While you create customer with FD01 & your customer is your vendor also then you have to enter vendor code in control tab in filed of Vendor.

2) The VAT registration number is used within the Export Unit for tax-exempt deliveries.

3) In Cash managment group field customers and vendors are allocated to planning groups while creation mater record.In order to improve the liquidity forecast display for major customers and vendors

Hope above will helpful.

GOPAN

[former_member266169]

Hi

mark the cursor on the mentioned fields and press on F1 tab of your keybord.

You will get the SAP Help & Dokumentation for them.

BR Tarik