2005 Dec 28 4:05 PM
hi experts Pls confirm the following very urgent.
What are the values to be populated in the fields below for Vendor Master
1. Liable for VAT (STKZU) - what are the values to be populated in this fied
2. Customer Number 1(KUNNR) - what are the values to be populated in this fied
3. Name of Representative (J_1KFREPRE) - what are the values to be populated in this fied
4. Date (batch input) (QSZDT) - what are the values to be populated in this fied
5. List of the Payment Methods to be Considered (ZWELS): Is this field needs to be populated from SAP std lookup values and what are the values.
regards
chiya raj
hi experts Pls confirm the following very urgent.
What are the values to be populated in the fields below for Vendor Master
1. Liable for VAT (STKZU) - what are the values to be populated in this fied
2. Customer Number 1(KUNNR) - what are the values to be populated in this fied
3. Name of Representative (J_1KFREPRE) - what are the values to be populated in this fied
4. Date (batch input) (QSZDT) - what are the values to be populated in this fied
5. List of the Payment Methods to be Considered (ZWELS): Is this field needs to be populated from SAP std lookup values and what are the values.
regards
chiya raj
2005 Dec 28 4:06 PM
2005 Dec 28 4:23 PM
These are dependent on the configuration at your site. They are not necessarily required for everyone. So I don't think anyone can tell you what to fill in these fields.
2005 Dec 28 4:25 PM
to add on.. PL ask your Business Analyst to provide test data..
Reagrds,
Suresh Datti
| User | Count |
|---|---|
| 6 | |
| 2 | |
| 1 | |
| 1 | |
| 1 | |
| 1 | |
| 1 | |
| 1 | |
| 1 | |
| 1 |