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 Answers  

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Hi Guru's. Can any one explain, Process Flow/Steps and Integration of HR with FI Thanks in Advance S S

1 Answers   Accenture, IBM,

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What is a special period?

0 Answers  

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What do you understand by sap cost center? Explain with the example? : cost center accounting

0 Answers  

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Can we change the reconciliation account in the vendor master?

1 Answers  

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We always copy company code or we can create manually also? If possible give reasons also.

0 Answers  

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What is dunning? What is dunning level..? How many dunning levels can be configured?

17 Answers   Infosys,

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please any body tell me ,the real time responsibilities of sap fico consultant and what r the tools used by him in his real time time job. i want the entire real time job scenario

0 Answers   XYZ,

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How does master data differ from transaction data in co? : co- general controlling

0 Answers  

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what is SD Cycle plz entries and where the start for the gernal entires and t.code

2 Answers   Cap Gemini,

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What is field status and what does it control?

0 Answers  

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can we create house for multiple company codes?is it possible to pay cross company code payments? if why please give me answer. thanks for advance

0 Answers   TCS,

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