Hi friends, can any body tell me, how can we block, a
particular payment term for a particular vendor.
- 6 Answers
- 13697 Views
- Accenture, I also Faced
- E-Mail Answers
Answer Posted / imran m
With the T-CODE-FK02, enter the vendor id which you want to
block the payment and select the payment transaction box in
company code, and enter the payment block code which you
want to block it for a perticular reason..
| Is This Answer Correct ? | 3 Yes | 0 No |
Post New Answer View All Answers
What are the steps to be taken before you execute an actual costing run?
What is the year specific fiscal year variant?
Suppose we have created a PO with qty 100 Ton and we have done MIGO with qty 99 Ton and after that we have MIRO 100 Ton. Interviewer asked me how can we load the difference qty balance of migo and miro (100-99=1ton) on material? please help regards sandeep.
re: when i am posting insharecapitalpaid i received one message that is there is no item is assigned to this account (bankaccount)/company code
What is the advantage of configuring both the type of profitability analysis together?
explain 2 business scenarios which do you feel have considerable significance and what kind of solutions did you offer while working on the projects?
What is dunning in sap? : fi- accounts receivable
What are the precautions to be taken while maintaining the 3keh table for profit center accounting?
What are the ‘submodules’ within fi?
Explain the organizational assignment in the controlling module?
What is direct activity allocation? : co- cost center accounting
Can you open a posting period only for a particular user?
Explain reversal of documents in sap : fi- general ledger accounting
In sap, customer and vendor code are stored at what level?
what is the implemention project in sap?
