Answer / sandeep

Recon account

Answer / sreenu

Payment method also link between vendor and APP. We attach
the payment method in company code area.

Answer / renuka

reconciliation account

Answer / ashik

Recon Account is there before itself, but it wont help to link vendor master data and APP every time. As per my understanding it must be vendor invoice which falls under appropriate due date to be picked by the APP. So, I would answer this as open-item transaction data on the vendor will link the vendor master data and APP.

Answer / kvn

In APP we are create Bank ID,this Bank Indicator is updated
in the Vendor Master Record

sap FICO :- Getting error in G/l :- Dear,All i am getting error when i am making g/l a/c in fs00

2 Answers  

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4 Answers   HCL,

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1 Answers  

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1 Answers  

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1 Answers  

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How many types of document splitting procedure?

2 Answers   Accenture,

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what is payment term? can u please explain brief?

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Explain the TDS Procedure & its T.Code

5 Answers  

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