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values populated

Former Member
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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

3 REPLIES 3

Former Member
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actually this information used to construct flatfiles

Former Member
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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.

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to add on.. PL ask your Business Analyst to provide test data..

Reagrds,

Suresh Datti