What is a document in sap? : fi- general ledger
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What are all the settings you need to do before running the automatic payment?
TRADING PARTNER MEANS
What is the trading partner concept? : fi- accounts receivable
I had complete customization for INPUT & OUTPUT taxes but still when I am posting in f-43 or f-22, even after selecting calculate tax check box. system is showing error msg (Enter Exchange Rate Type is not defined for country IN) how to solve this.
Hi Guy's I know that we can change the vendor account group individually in XK07. but i want to change the more than one vendor account group at a time i.e i want to change the account group 100 vendors at a time. syam
what is an entry advance from vendor !
How does FI G/L Link with house bank
what is documentation in SAP FI? and what is reporting in SAP FI?
What's the 'free selection' tab in the Automatic payment program(tcode F110) stand for? what are the configuration details for the same?
Hi I'm looking for two SAP Project Manager (one specialized in MM/PP, one in FI) for Automotive, based in Compiègne (Oise, France). Should somebody give me an idea to find these persons ? thanks a lot !
How can I prioritize the vendors without using the account groups and how can I pay them via F110. We want to pay esteemed customers first, then less esteemed customers and then normal customers.
What are Data Medium Exchanges for making payments? What are its advantages? How do you configure them?