BACHELOR OF BUSINESS ADMINISTRATION

BUSINESS ADMINISTRATION

FINANCIAL ACCOUNTING

Question [CLICK ON ANY CHOICE TO KNOW THE RIGHT ANSWER]
In which of the following segments of a customer or vendor master record can you enter the terms of payment? Choose the correct answers. (3)
A
Company code segment
B
Sales area segment
C
Purchasing organization segment
D
Client level segment
Explanation: 

Detailed explanation-1: -You can enter terms of payment in the company code segment or sales area/purchasing organization segment.

Detailed explanation-2: -Customer master records consist of Company Code Data, General Data, and Sales Area Data.

Detailed explanation-3: -A vendor master contains three segments, which control different fi elds for a vendor. for all company code. shared with other company code. specifi c purchase organization data.

Detailed explanation-4: -Information under general data can be accessed throughout the whole organization whereas company code specific data will be specific to a company code.

There is 1 question to complete.