Interested to Buy Any Domain ? << Click Here >> for more details...
What is the link between the Vendor master record and the APP
- 5 Answers
- 11712 Views
- Accenture, I also Faced
- E-Mail Answers
Answer Posted / ashik
Recon Account is there before itself, but it wont help to link vendor master data and APP every time. As per my understanding it must be vendor invoice which falls under appropriate due date to be picked by the APP. So, I would answer this as open-item transaction data on the vendor will link the vendor master data and APP.
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
How are exchange rates maintained in sap?
Is there any possibility to copy (into secondary storage devise) the data of company . Please advise
Explain the term sap fico?
What do you mean by chart of accounts? What is it used for? What are its important elements? How many chart accounts can be assinged to a company?
How do you create cost center in system? What are the requirements? : cost center accounting
What is clearing? : fi- general ledger
There is an advance given by the customer which lies in a special gl account indicator A. Will this advance amount be considered for credit check?
How to configure Input tax while processing Third party sale (MIRO)-errors coming M8889, ME045, ME038?
What is a scheduling agreement? : fi- accounts payable
What is cost element? : cost center accounting
Why is it not possible to post to a customer accont in a previously closed period?
How many normal and special peroids can be there in a fiscal year? How do you open and close periods?
While posting transaction, can we give cost centre / production order at time?
What is required to be done if activity price is to be shown both fixed and variable?
Can you tell me Product costing to CO-PA integration step by step ? Technical things ?
