Answer / lakshmi

Hi,

1.Firstly when you create vendor master you need to update the bank detials.
2. When payment is happening through APP that time it automatically picks the Vendor due items and payment will happen.
3. While configuring APP that time we will define house banks and amount. When ever payment will happen based the config it picks and make vendor payment.

Hello all, I'm working as an end user (AP&AR)from past 30 months, suggest me what to do to enter in to the core consultant position. Recently I have learned SAP FI module. How to approch the companies? Please suggest. Thankyou, Prashanth 9866654565

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