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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 3610For 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 3172At 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/
2024What 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 3411Can anyone give me real-time coaching in sap fi/co i am residing in marathalli Bangalore.........
1554I 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 2769Post New SAP FI-CO (Financial Accounting & Controlling) Questions
How do you got about defining co-product functionality in repetitive manufacturing?
what are the functional specification in AP, APP ?
How do you copy plan data from one period to another? : co- cost center accounting
Will pricing be changed for mysap business suite on linux?
What are the components in financial statement version? : cost center accounting
Dear Please send me a T-Code with description for FICO.
what is the implemention project in sap?
What is a financial statement version? : fi- general ledger master data
Explain briefly how you can import electronic bank statements into sap?
What do you mean by net postings? : fi- general ledger
What is a 'year shift' in sap calendar?
Outline credit management in sap? : fi- accounts receivable
What is the land scape in sap?
How to FI integrate with MM and SD.
List the reports in credit management? : fi- accounts receivable
