if customer is a vendor in this scenario how u customize ?

5 Answers   Wipro,

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Why the companies Using SAP FICO? What is the Exct Features of this Module? And i Know the why SAP using and Uses of that one Please Give me a exct ANS? Thanks

1 Answers  

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What is a 'value field' in the co-pa module?

0 Answers  

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What is dunning in sap? : fi- accounts receivable

0 Answers  

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what is the mean of group of accounts and examples

8 Answers   IBM,

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DIFF BET NORMAL & NEGATIVE POSTING?

2 Answers   Keane India Ltd,

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What do you mean by net postings? : fi- general ledger

0 Answers  

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in app there are diff vendor items,then how can you pickup perticular 95,96 items in apprun?

2 Answers   Infosys,

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What is a company in sap ?

0 Answers  

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How do you create gl account master data? : fi- general ledger accounting

0 Answers  

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What is the use of sort key can u explain briefly

4 Answers  

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If u wants to make a payment to a customer from different bank which is not in app-who to payee him? What settings? Whether app is possible in this case or only manual payments has to be made?

1 Answers   HCL,

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