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Vendor Master and Customer Master for FI AP/AR

hi FICO Gurus,

I am Sapna here and I have questions regarding the Mandatory fields for Vendor Master and Customer Master which would be mandatory for Running FI AP and AR. I am basically a MM Consultant but I have been asked to perform this role of Master Data at my current client.

I am quite familiar with the fact that these feilds are based on the needs of the bussiness and can be configured in IMG as required/optional or suppressed or diaplsy only.

What I am looking is

1. Are there any fileds list which is <b>Mandatory</b> for running FI AP/AR in global financial implemntation.

2. Also from FI Perspective what is <b>Good to have/Recommended fields</b> in Vendor Master and Cusotmer Master for Global Finacial implemtation.

Your help is greatly appreciated. Please point me in right direction...

Former Member
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