The Vendor have two different bank accounts in sap one in citi bank and another is hdfc bank but now the vendor demands that the company should pay him in two different bank accounts that is from ICICI Bank and Axis Bank but this banks are not configured in the system so how we should pay the required amount to vendor through APP. Please give me the required Suggestions.
We have two diffferent bank accounts in our System that is icici bank & citi bank but the vendor wants us to pay him 100000 from two different accounts that is from axis bank and union bank so how we should configure in our sap system so that we can pay to vendor through App.
Can you please explain the process of DMEE.
Am a Sap Fi trainee learning the process, i came across a topic Foreign currency valuation. my doubt is whether foreign currency valuation and foreign currency revaluation is one and the same?332
how can I bank payment (standard/partial/residual) against purchasing document and WBS Element. how data will be flow in fbl3n248
Hi Experts, What is the Tcode used post EBS to check success and fail in the upload.1 372
What is the difference between Held, Parked, Recurring and Sample Doc?339
Is it possible to change the indicator ‘only balances in local currency’ once the balances are updated to that GL account?1 506
1.how can we convert VAT Return Filing in SAP? 2.How can we configure Form "C" report in SAP ?
What is Plan Depreciation(AFAB)
What are the 3 errors that you must have faced during Support?
in require sap fico questions
What is the difference between PC by order and PC by period?
How Business Process are in sap
In Third Party sale process, I am getting an error- in MIRO(Error No. M8889-A/c 893010 has been set as not relevant for Tax, but when I want to change the Account Assignment in ME21 it is taking only G/L A/C 893010 and refusing all other G/L A/C's by giving 2 errors. They are ME045-G/L A/c 39010 cannot be used(please correct)and ME038-No direct posting can be made to G/L A/C 34000. Experts please share your knowledge to solve this problem. Warm Regards.
We use statistical internal orders to have more detail on the cost center for tracking activities in a vineyard. Example would be different operational cost centers buy supplies for pruning, fertilizing, planting, frost control, etc so we have internal orders to add to cost center and gl acct. GL acct is type of expense, labor, supplies, equipment etc. How can I get my internal orders at my cost centers to display both actual and plan in my report. the flext table does not store both cost objects so it will not work.....
what are the functional specification in AP, APP ?
How to make control on vendor master data (bank account ) . We can validate the changes with transactions FK08 & FK09 in functional menu , but I need the path on Spro guide to customize the changes (bank accounts )
Hi gurus, what is the critcal issue that you have faced during the support project? how did you resolve this issue. explain in step by step process/ kindly suggest me how to answer this question?
what is diff.between production by order and product cost collector?
SAP Banking Module, I want to upload a document in Business Partner (Customer)Master Data in a SAP Banking Module.
I want to learn SAP-FSCM, for past 6 months iam searching for best trainer or tutor in Hyderabad. who can teach SAP-FSCM (Treasury & Risk management) My Request to all any one who known about best faculty. Please share. Thanks.
Hello, How is T code OBXZ different from OBXL? Also, how to use T code OBXZ.