Interested to Buy Any Domain ? << Click Here >> for more details...
While running the F110 the payment method was not picking to
the payment, I assigned payment method to vendor master also,
even though it is not picking, please help out me
- 6 Answers
- 20467 Views
- Cap Gemini, I also Faced
- E-Mail Answers
Answer Posted / srikanth v
Hi,
You check whether your Payment term is acsessble to
Vendor accounts or not.
Go to T code - OBB8 and select Account Type "Vendor"
and then save, Trye again
| Is This Answer Correct ? | 12 Yes | 2 No |
Post New Answer View All Answers
What are the important global settings for a company code?
Hi, sap gurus can anybody send me the shot cut configuration & fico tickets for the same? 1. App, 2. asset accounting, 3. integration fi with sd & mm regards, janardhana rao email: pjanardhan80@gmail.com
What are internal tables check table, value table, and transparent table?
Is it possible to update the results of the standard cost estimate to other fields such as commercial price, tax price fields in the accounting view?
What is required to be done if activity price is to be shown both fixed and variable?
What is stored in table t001 ?
Differentiate activity-dependent and activity-independent costs? : co- cost center accounting
What are special types of log records?
What is a account group and where is it used?
How can I copy a standard table to make my own?
What is the basic difference in customizing in profitability analysis as compared to other modules? : co-pa
Is business area at company code level?
What is web? What is its purpose?
What is the significance of sender & receiver cost elements & cost centers?
Why asset classes are important in sap?
