Answer Posted / mohi
when u run the APP program wen u enter the vendor numbers u
will b getting the vendor invoice entries double click the
entry or the vendor entry which u want to block a window
opens u will b getting block enter A then the vendor entry
gets blocked and the program will run accept this entry..
plz correct me if am wrong
Is This Answer Correct ? | 12 Yes | 2 No |
Post New Answer View All Answers
can any one share with me the process solving tickets in sap fico with example plz.... thanks in advance
Hi sap expert. i want to know all the interview type of question and answer in asset management, automatic payment (app) and field status group.
For a company code how many currencies can be configured?
what are the challenges you are faced with end users ?
Explain posting of costs to cost centers? : co- cost center accounting
What do you understand by posting key? : cost center accounting
Where can I get linux for my sap business suite?
What is the difference between a product cost collector and production order?
Why do we perform cost center planning? : cost center accounting
Hi What is a STAGING CLIENT in our Land scape? a bit of confusion in this
HI guys i am reently learning sap fico how is the course and i want to know how the sap fico in real time implementation guidelines can any send me how
Differentiate between chart of account and operation chart of account
What is the use of cost elements report? How do you access cost element reports in sap system? : cost center accounting
Explain a plan profile? : co- cost center accounting
How do we create tasks? What is the difference between task and change request?