Vendor tab we find in Customermaster under controldata tab of Companycodedata. We use this tab for Third party Scenario
- Missing Implementation tab in SE80
- How to remove contact person tab?
- Netting of customer-vendor
- What is the Use of User Group Field Under Logon Data Tab?
- Relevance of PCI in Payroll
- Error In Assignment Tab That is Used For Multiple Tax Code?
- MIGO - Transfer Posting link to 'From' tab
- What is the Use of Keyword/Translation Tab in G/L Master?
- IDE TAB on Device Type
- Need to move field from Tab 6 to main tab then delete Tab 6