What z the t code for up loading of customers and vendors, a/s balance in lsmw?
3 SAP FI-CO (Financial Accounting & Controlling) 9839T Code for non p.o transaction raised in vendor & customer?
4 SAP FI-CO (Financial Accounting & Controlling) 11034BANK TYPE? IN CUSTOMER AND VENDOR WHY DOES V USE & WERE?
HCL,
1 SAP FI-CO (Financial Accounting & Controlling) 13426If 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?
HCL,
1 SAP FI-CO (Financial Accounting & Controlling) 5641