How can I prioritize the vendors without using the account
groups and how can I pay them
via F110. We want to pay esteemed customers first, then
less esteemed customers and then
normal customers.
- 3 Answers
- 5882 Views
- I also Faced
- E-Mail Answers
Answer Posted / ashoo
we can pay the customers accoring to the payment terms -
0001
0002
0003
0004
| Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
Relation between a controlling area and a company code?
Describe number range interval? : fi- general ledger master data
List the reports in credit management? : fi- accounts receivable
1) what template u use to get the data for preparing business blueprint. 2) what challenges u face while preparing business blueprint..pls answer my questions
how is company code different from a company?
How do you configure check deposit?
What is account determination ? : fi- asset accounting
1).HI SAP GURUS CAN ANY BODY PROVIDE ME LSMW STEP IN SAP, HOW TO UPLOAD & ITS PROCESS? 2.A client having one (I) group company(phoenix group) (1)phoenix steels (2)phoenix mils,( 3) phoenix steels & he is having business branches in hyd & bangalore.How to configure company,company code level & chart of A/c Level? 3). A client having 3 bank a/c's 1 is sbi 2 is hdfc 3 is icici how to configure? pls it is an urgent. 4)we are doing configuration for client whether the data will save client server or local server?
What is the relevance of defining chart of account?
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
Who is an alternate payee? : fi- accounts receivable
WHAT ARE THE STEPS INVOLVED WHILE DATA UP LODGING IN LSMW
What is the use of sales returns in fi?
what is important product casting interview questions
what is matrix preparation authorization. and how it is related to PMRD. What is PMRD
