can you change the payment terms in vendor master record?
Answer Posted / mamidi vijay
Yes,we can change the payment terms in the vendor maters
through transaction code XK02.
| Is This Answer Correct ? | 4 Yes | 1 No |
Post New Answer View All Answers
How can reason codes help with incoming payment processing? : fi- accounts receivable
Describe transfer of legacy asset data' to sap? : fi- asset accounting
What items are required in a financial statement version? : fi- general ledger master data
Explain segments and cycles? : co- cost center accounting
When I enter the VAT registration number in OBY6 - company code global data, I get the following error. Entry of a VAT reg.no.is only possible for co. codes in EC countries Message no. FC199. My co.code country is RO - Romania. Where do I mention that co.code country is EC country ? Awaiting your early reply friends Regards, Janardhan
Is it possible to assign a cost center to multiple cost center group? : cost center accounting
Why doesn't the system allow you to change the tax category in a gl account master? : fi- general ledger accounting
Hi, Give me some scenario's where we use gap and how we use gap in sap fico.
Hi What is a STAGING CLIENT in our Land scape? a bit of confusion in this
why field status maintain at ps level and gl level
Generally what order will be followed in implementation of sap modules?
Pls send me some tickets and answerw purpose of interview?
Which interface change sql requirements in the sap development system to those of the database?
How are depreciation keys defined?
Explain about asset master?