How can you link customer and vendor master records and
what is the purpose of doing so ?
Can Anybody Give The Answer Of One Of Sap Fico Interview Question?
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On the customer master there is a field “vendor” and
likewise on the vendor master there is a field “customer”.
By entering these master data numbers, a link can be
created between the AP/AR subledgers for use in the
payment program, dunning routine and the clearing of
open items.
For example in the payment program, if a specific business
partner is your vendor but also your customer, linking their
master records together will allow the open AR invoices to
be offset against the outstanding AP invoices.
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