Vender have goods and Services invoices, Vender need payment separate bank account for both goods and services in vender invoices. How to update in sap to pickup in APP.
1 2618For a company code has foreign vendors as well as domestic vendors, for foreign vendors we will pay through ICICI BANK and for domestic vendor s we will pay through hdfc bank. What configuration settings require to pick up respective bank when we run F110 , if we select foreign and domestic vendors in single run. Please help in this and advance thanks to all
1 2649At The time of EBS file uploading through T-code FF_5, the errors are showing in FEBAN, those errors are required Business area and Profit center, if we give Business area and Profit center manually than it will clear, my requirement is those Business Area and Profit Center needs to be pick automatically. where we can check/
1633What are configuration steps required for payment to domestic vendors and foreign vendors in single app run. If we have 2 bank accounts one for domestic and another for foreign vendors, it has to pickup automatically respective bank
1 2845Can anyone give me real-time coaching in sap fi/co i am residing in marathalli Bangalore.........
1215I have created GL master without selection open item management and i have posted business transactions to that GL. Now client wants to change that GL to open item management. is it possible...how?
1 2100Post New SAP FI-CO (Financial Accounting & Controlling) Questions
What is a dunning procedure? : fi- accounts receivable
Explain a plan profile? : co- cost center accounting
i want to check whether the particular cost center is assigned to which Controlling cycle.
Hi friends, As we all know (Net Present Value)The Currency value decrease every year.How to assign the net present value in asset accounting. If we use that concept say for ex. the asset value is for 10 years.if we use NPV method the asset the asset life willbe less than that na.How to use that? Ram.
If Document posted in one fiscal year can it posted in Next Fiscal year?
How does firstlogic’s global data quality connector for sap systems work?
What is a release order? : fi- accounts payable
What is a request for quotation (rfq)? : fi- accounts payable
What is activity-based costing? : co- general controlling
what is sub contract ?
How are scrap variances calculated?
What is an exchange rate type?
How often we modify costing sheet?
What is a posting key and what does it control in sap ?
For a company code how many currencies can be configured?
