on 05-14-2011 6:32 AM
Dear ,
Does any one know the usage if field Acct Management in vendor master date, just above the clerk's internet ID in vendor master data and how does it works.
Regards,
Zain
Hi,
Please Clarify under which segment you have seen this Field Acct.Managment. as Per My Knowleadge there is No Field with this Label. if you check the in Define Account Groups with Screen Layout (Vendors) , you will find All the 3 Segments
1. General
2. company code
3. Purchasing
Under Company code - you can find this Acct.Managemnt Group. if you asking abt this ..there you can define the Field Status for Fields for which you maintain compnany code related Data Like Reconcilication Account ,Sort Key etc.
Please confirm if this is not wht you looking for.
Thanks
Goutam
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Hi Goutam,
Acct. Management is available under the T code XK03 or FK03 where use can see the vendor details such as Name ,address, telephone etc.
This field is available just above the clerk internet option where email address is stored to receive the automatic remittance advice once payment is done to the vendor.
Please let me know if you know any about.
Regards,
Zain
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