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
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