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.
KPMG,
1 5825We 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.
KPMG,
1095Am 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?
1060how can I bank payment (standard/partial/residual) against purchasing document and WBS Element. how data will be flow in fbl3n
1001Is it possible to change the indicator ‘only balances in local currency’ once the balances are updated to that GL account?
1 1733Post New SAP FI-CO (Financial Accounting & Controlling) Questions
What do you mean by value field groups? : co-pa
Define the term "posting period varient"?
Hai.... bro this is phani. i completed sap fico training in 2015. my edu qualification is M.com (2009), PGDHRM (2010) so i will try to get the job in software sector. i cant understand how to get the job. i have strong knowledge in sap fico. i will ready to join as a fresher or exp. and without salary why because i want software job immediately. any one PROJECT MANAGER or HR ready to give the job then take my any number of months salary i want job only. sir can u pls give me opportunity once then i will prove my self. my Mail ID : praneeth.pirangi@gmail.com. cell no.9959078088, 9440167330. please help me. please.... pls...... pls...... pls...... pls............
What is mean by DME , IN APP WHERE IT ASSIGN
any body send the configuration of investment management
What are organisational units in sap ?
During document postings, under what circumstances would sap display the following warning / error message: “calculated rate deviates from document header rate by x%”?
What is the chart of account and how many charts of accounts can be assigned to a company?
What are the problems when business area is configured?
Give some examples of gl accounts that should be posted automatically through the system and how is this defined in the system?
Which coa is used for day to day postings ?
What do you understand by resources? What are the different resource type? : cost center accounting
How to calculate WIP in "product cost by sales order scenario", where multiple production orders are raised against one sales order?
What is a credit memo? : fi- accounts payable
What is an (asset) transaction type in fi-aa? : fi- asset accounting
