Answer / dhananjoy

the process is first mantain a ledger of this vendor data then
create templetes of this then uploaded through bdc by using
abap program , then two g/l account will create one will be
null and the second one will active.

How will you differ Client and Company. Is both are same??.

1 Answers  

---

Tell me some important tickets in fico?

0 Answers  

---

what do you mean by the field status group?

0 Answers  

---

do we give currency to chart of accounts ?

4 Answers  

---

Please explain 5 general gaps in sap fico?

0 Answers   IBM, NG,

---

Name three ways of posting acquisition cost to a fixed asset master?

0 Answers  

---

How can i configure in SAP 2 divergent reconciliation accounts for the same vendor? They want to change the reconciliation account in the posting when they are doing compensation.

1 Answers  

---

What is Business process in sap contorlling

0 Answers   TCS,

---

how to connect client server in sap &how solve ni tickets in sap fico

1 Answers   IBM,

---

Dynamic and Static Postings, Explain the Differences in Brief

1 Answers   CA,

---

Hi, People move to SAP Consultancy by making a shift over from their domain area, is there any chance for a SAP consultant to move back to the domain. For example a SD consultant trying to make it back to the Marketing function..... Honest answers please....

1 Answers  

---

What is recurring entries and why are they used?

0 Answers  

---