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SAP AllOther (329) pls can anybody help regarding posting of vendor payment rs.100000 & discount receivid 5000 through f-43? & I configured in payment terms to customer a/c ok fine( the transaction key for customer is skt something! ok. where as in vendor payment term the transaction key not appearing, kindly post the possible reply to post discount received payment to vendor in detail. regards, pavitra
2068what is the difference between sd account key and fi account key?what si a variant and its use?
GTL,
2464
Mention the various standard transaction types for sales?
can you delete order?
How do you optimize the performance of integration scenarios in SAP PO, especially when dealing with high message volumes?
What is staffing percentage?
How is the vendor created?
What is the need of trex in biw system?
Explain pai and pbo.
What is matchcode in sap?
Explain the differences between se01, se09 and se10?
What exactly do you know about the term data flow in the business intelligence or business warehouse?
What is present in succession data model?
What is purpose of purchase value key in material master?
Class to calculate runtime in ABAP on HANA?
What are organizational units?
What are the Disadvantages of XSLT Mapping?