Answer / dhananjoy

the process is first mantain a ledger of this vendor data then
create templetes of this then uploaded through bdc by using
abap program , then two g/l account will create one will be
null and the second one will active.

Can u plz Explain What is Solution Manager?

3 Answers   SAT InfoTech, TCS,

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How are scrap variances calculated?

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Hi can anyone tell me contact numbers of Ravikumar (Reliance global services) and Sathyanarayana (i Logic or compu learn). I am looking for product costing online training. Friends your suggestions are welcome.

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What is Organisatinal Unit of FI ?

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Kindly give me suggestion about Dunning for Vendors how can do the Vendor dunning, kindly provide the one by one required steps…

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How do you calculate balance interest calculation in GL.

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Why do you need cost element accounting? : co- general controlling

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What is fast entry? : fi- general ledger

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What is the co reconciliation ledger and when would you typically use it?

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Can we issue cheques on the name of "sold to party" directly instead of payer, when rebate payment is made to customer through F110 transaction or F-18? Here the customer is having multiple partner functions.

1 Answers   Infosys,

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