Vender have goods and Services invoices, Vender need payment separate bank account for both goods and services in vender invoices. How to update in sap to pickup in APP.
1 2335For a company code has foreign vendors as well as domestic vendors, for foreign vendors we will pay through ICICI BANK and for domestic vendor s we will pay through hdfc bank. What configuration settings require to pick up respective bank when we run F110 , if we select foreign and domestic vendors in single run. Please help in this and advance thanks to all
1 2464At The time of EBS file uploading through T-code FF_5, the errors are showing in FEBAN, those errors are required Business area and Profit center, if we give Business area and Profit center manually than it will clear, my requirement is those Business Area and Profit Center needs to be pick automatically. where we can check/
1496What are configuration steps required for payment to domestic vendors and foreign vendors in single app run. If we have 2 bank accounts one for domestic and another for foreign vendors, it has to pickup automatically respective bank
1 2678Can anyone give me real-time coaching in sap fi/co i am residing in marathalli Bangalore.........
1124I have created GL master without selection open item management and i have posted business transactions to that GL. Now client wants to change that GL to open item management. is it possible...how?
1 1901Post New SAP FI-CO (Financial Accounting & Controlling) Questions
Define the term "fiscal year"?
What are the two options for entering plan data? : co- cost center accounting
Any can Explain about GL TO BE PROCESS IN SAP FI ? PLEASE RESPOND ASAP.
The user reported that buyer Grbic 81 DOO, SAP code 200021394 has busy Credit Limit in amount of 1.312,93 RSD, which makes blockades on the stuff delivery to the buyer. This makes Open delivery which is not recognized by the SAP overview. The user asks for the additional check and resolution of the issue.
How do I set a flag for a field in any table?
Explain cash management in sap? : fi- general ledger
While defining chart of account, there is field "manual creation of cost element" and "automatic creation of cost element", what is it?
Define the term "posting period varient"?
what is deference Business area and Profit center?
Pls send me some tickets and answerw purpose of interview?
How many numbers of line items in one single entry you can have?
Hi in normal Senario when we do any sale we put the signature if the supplier,and the one who has prepared it,etc.then in SAP can u say me as to how we will incorporate this in SAP.
Explain about fi organizational structure?
when clearing the vendor by f-44,asking for section codes which is already defined. what to do
Which server configurations of mysap business suite will be supported on linux?