Answer / veeru

yes we can change the payment terms i vendor master record

Answer / mamidi vijay

Yes,we can change the payment terms in the vendor maters
through transaction code XK02.

whate are the tabes in f110

2 Answers   Cognizant,

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What is document type, and what does it control? Give an example.

0 Answers  

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What is the use of sales returns in fi?

0 Answers  

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How many normal and special peroids can be there in a fiscal year? How do you open and close periods?

0 Answers  

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Hi 1 Question If i have posted a transaction on this date(3rd) March 2008. Now i want 2 post a transaction on 20th of FEB 2008.Then how am i 2 proceed,explain in detail plz plz plz !!!!!

3 Answers  

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What are functional specifications and what are cut over activities.

2 Answers   Cap Gemini,

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what is a a/c type?what r they?where we use it?where can we find it after that?

5 Answers   Accenture,

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Where will be display translate date and Document date in Foriegn currency valuation?

0 Answers   L&T,

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what is High value sale?

0 Answers   ABB,

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What do you mean by organizational units in sap?

0 Answers  

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What is posting key? What is its role?

1 Answers  

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what is difference apportionment of costs, overhead expenses and how do they differ

0 Answers   Infosys,

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