This Blog is mainly on SAP Exam Questions and Selected "How-to" SAP processes

Tuesday, July 30, 2013

Question no 1989 : Vendor Account Group

In SAP MM ECC6.0, the Vendor's Account Group determines all of the following except ?

(only one answer)

A)     One-time vendor.
B)     Partner functions.
C)     Re-conciliation Account.
D)     Field Selection.
E)     Number Range.
.

1 comment:

  1. The Re-conciliation account is directly entered when creating the Vendor Master.

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