For example, a company is considered a debtor when it requests a loan or owes money to its suppliers. Why do you understand these two terms? It's important, okay, because it's an administrative job. The tool works because of data processing so to create creditors in it has to enter information in the system about who is the creditor of the company master control and investment creation processing data is a corporate governance tool is a system that works on the basis of processing large amounts of data this is The first thing you should know about the creditor creation process in China is that when we talk about data in China it is important to talk about master data because it is these that contain all the relevant information to know and understand who the suppliers are and therefore who are providing services and materials to the company.
That is to say, the people who control who will be creditors. In this sense, the data system used is divided into three basic areas: general data, corporate data, and purchasing organizational data. This data is used by the software to provide consultants with accurate information about the company's Mobile Number List creditors for professionals. Decisions can be made about the financials of a company. General data. General data, in the case of a company, is that of an entity that does not change name or social reason, address, tax identification, tax status. These are just some examples of the types of general data that need to be entered in order to create creditors in Company Profile Company data is data that is of interest to the company that created the creditor, such as data related to payment methods, finance groups, taxes, interest data, or withholding taxes.
In short, company data refers to all information related to the creditors of the company that created it. Purchasing organization data is all company information that deals with options such as purchasing conditions, payment, pricing schemes or commonly used purchasing currencies. In this case, such data is used when creditors are created in order to identify and control everything related to payment and the method of payment. Create Master Data in : We have seen the data used when creating creditors in the software, but how are these data created in? In simple terms, the process is as follows: Enter the corresponding transaction code in the command field and select the account group to enter in which to create it.
Ask about new features.
1 post • Page 1 of 1