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.
.
(only one answer)
A) One-time vendor.
B) Partner functions.
C) Re-conciliation Account.
D) Field Selection.
E) Number Range.
.
The Re-conciliation account is directly entered when creating the Vendor Master.
ReplyDelete