Vender have goods and Services invoices, Vender need payment separate bank account for both goods and services in vender invoices. How to update in sap to pickup in APP.
1 2345For a company code has foreign vendors as well as domestic vendors, for foreign vendors we will pay through ICICI BANK and for domestic vendor s we will pay through hdfc bank. What configuration settings require to pick up respective bank when we run F110 , if we select foreign and domestic vendors in single run. Please help in this and advance thanks to all
1 2466At The time of EBS file uploading through T-code FF_5, the errors are showing in FEBAN, those errors are required Business area and Profit center, if we give Business area and Profit center manually than it will clear, my requirement is those Business Area and Profit Center needs to be pick automatically. where we can check/
1501What are configuration steps required for payment to domestic vendors and foreign vendors in single app run. If we have 2 bank accounts one for domestic and another for foreign vendors, it has to pickup automatically respective bank
1 2686Can anyone give me real-time coaching in sap fi/co i am residing in marathalli Bangalore.........
1127I have created GL master without selection open item management and i have posted business transactions to that GL. Now client wants to change that GL to open item management. is it possible...how?
1 1911Post New SAP FI-CO (Financial Accounting & Controlling) Questions
What is an activity type? : co- cost center accounting
What is the difference between company and company code?
What is Trading partner? why we use this, usually which will come whenever we configure vendor/customer/posting of any invoice etc.
In movement type(mm), what is value & quantity string? It updates values and quantities in gl with valuation class, transaction key modifier and gl a/c. But how does it work when doing a mvt type?
What are fiscal year variants and how are fiscal periods opened and closed?
What do you mean by component scrap?
error msg no-f.5071 in down payment. what would be the entry for clearing this open items..in f-44..?
how can I bank payment (standard/partial/residual) against purchasing document and WBS Element. how data will be flow in fbl3n
What is account determination ? : fi- asset accounting
What are the main reasons for sap customers choosing linux?
What exactly posting key is in fico and what is its significance?
How do you maintain exchange rates in sap? : cost center accounting
Our company has 2 divisions: Food Service & Food Beverage Units Now we have a problem... The customer no. 500 , is shared between our Food Service and Food & Beverage units. T we do not have a customer hierarchy for the following combination: sales org. 1000 dist. channel 10 ( for food service) division 00. We cannot set this up because we have the customer hierarchy already created for sales org.1000, dist. channel 11 ( for food and beverage) division 00 Is there anyway that we can set up the customer hierarchy for food service units? Please let me know
If there are two company codes with different chart of accounts how can you consolidate their activities?
How capital wip (work in process) and assets accounted for in sap?
