I have Q in APP, scenario: I have a situation where a vendor have two bank accounts. He preferred to make a payment of 1000Rs to one account and 1000 Rs to another account. So how can we configure in APP to make this payment for vendor?

8 Answers   KPIT,

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Hi i am harish i recently completed sap fico course in bangalore, Is there any openings for freshers.

1 Answers  

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Explain the fiscal year dependent of the particular year in the sap software?

0 Answers  

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what is park document in sap ?

7 Answers   NTT Data, Wipro,

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How are revenues dealt with cost center accounting?

1 Answers   Accenture, IBM,

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What is the purpose of Activity Type?

5 Answers  

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What do you mean by opening/closing posting periods?

0 Answers  

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WHAT IS IDOC WHERE WE USE

2 Answers   HP,

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What is accrual calculation?

2 Answers  

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How is cost center accounting related to profit center?

0 Answers  

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i have one doubt if we have pay to many vendor's..with using different house banks&different amounts..! my question is we need to update each bank for vendor's and amounts wise..i mean updating in master records..? or not?..please give a detailed answer..plase sir's.

1 Answers   IBM,

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What is the difference between Held, Parked, Recurring and Sample Doc?

0 Answers   Thomson Reuters,

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