in require sap fico questions
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The Vendor have two different bank accounts in sap one in citi bank and another is hdfc bank but now the vendor demands that the company should pay him in two different bank accounts that is from ICICI Bank and Axis Bank but this banks are not configured in the system so how we should pay the required amount to vendor through APP. Please give me the required Suggestions.
How to estimate the Cost step by step ?
diff types of fi and co quations pls tell me
what is difference apportionment of costs, overhead expenses and how do they differ
What is the transaction code of transporting data from one server to another server?
What are the application areas that use validation and substitutions?
How are vendor invoice payments made?
Dear experts can you please explain to me whether a vendor/customer master data have 2 different terms of payment in the company code segment and the purchasing organization/sales area segment simultaneously??
What is document splitting?
What is a abap/4 module pool?
What is the advantage of configuring both the type of profitability analysis together?
what r the problems faced during realtime support project if fico? how to solve it?
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