Answer / sanjay

We use the Terms of Payment at the time on creating Purchase Order wherein we have to specify the Payment Terms as agreed with Vendor

Hi Guy's I know that we can change the vendor account group individually in XK07. but i want to change the more than one vendor account group at a time i.e i want to change the account group 100 vendors at a time. syam

0 Answers  

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what is cr in sap

2 Answers  

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Can we change the amount posted through Interest Run.

1 Answers   Cap Gemini,

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How is bank reconciliation handled in SAP?  

2 Answers   Keane India Ltd,

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What is the t-code of fi-pp and fi-hr integration?

2 Answers  

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Please give me customization setting for FI/Co - CIN? up to vendor/customer invoice posting for excise/service tax / withholding tax? as a fi consultant what are the settings to be done? pls is there any website for the CIN separately for self learning? rgds, Bindu

0 Answers  

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What do you mean by component scrap and how is it maintained in sap?

0 Answers  

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whome to report a functional consultant ?

1 Answers   CTS,

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How many ways we are procuring the Asset in a Company?

2 Answers   Spectra Soft,

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What are the objects can archive in the SAP system and how for Finance Module ?

0 Answers  

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Can u say me on which platform did R/2 Run. And on Which platform does R/3 Run.

3 Answers   IBM,

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How many dunning levels can be defined? : fi- accounts receivable

0 Answers  

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