Interested to Buy Any Domain ? << Click Here >> for more details...
in which process vendor data are uploaded in bdc
- 1 Answers
- 7362 Views
- Cap Gemini, I also Faced
- E-Mail Answers
Answer Posted / dhananjoy
the process is first mantain a ledger of this vendor data then
create templetes of this then uploaded through bdc by using
abap program , then two g/l account will create one will be
null and the second one will active.
| Is This Answer Correct ? | 7 Yes | 3 No |
Post New Answer View All Answers
What is the indirect allocation method of postings in co? : co- cost center accounting
What do you mean by chart of accounts? What is it used for? What are its important elements?
What are the precautions to be taken while maintaining the 3keh table for profit center accounting?
Is it possible to use standard sap co-product functionality in repetitive manufacturing?
What is the difference between the chart of account view and company code view when maintaining a gl account?
Name any 5 CO tables and How do CO Consultants use the CO tables and other tables?
In accounts receivable, what is the difference between the 'residual payment' and 'part payment' methods of allocating cash?
How do you maintain the number range in production environment? Do you directly create it in the production box or do you do it by means of transport?
Explain the input variance? : co- cost center accounting
What is a cost center category? : co- cost center accounting
what is the configuration steps of cash flow statement?
What is the purpose of a "document type" in sap?
What is the use of document reversal in sap system? : cost center accounting
What is a shortend fiscal year?
What does field status group assign to a gl master record controls?
