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 2341For 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 2466At 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/
1501What 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 2684Can anyone give me real-time coaching in sap fi/co i am residing in marathalli Bangalore.........
1127I 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 1906Post New SAP FI-CO (Financial Accounting & Controlling) Questions
Bad Debts :- Friends, Kindly advice how do we configure Bad debts in FI
how to execute COPA reports ?
Automatic clearing Ib OB74 based on criteria I have defined document type and account no. and whether it cleared automatically or we have to go to F.13 do test run after that we will clear the document
How many numbers of line items in one single entry you can have?
What is an “asset under construction”?
What are the different standard reports in sap co system? : cost center accounting
Pls help me in Auditing (SAP). I found a big amount in Exchange rate diference a/c, How I can Audit Exchange rate Difference,,, Which area I have care to find the fault?
Differentiate between real and statistical postings in co? : co- general controlling
Why should we use external number range inspite of using internal no. range in Asset Configuration? Plz. give the answer in detials.
What items are required in a financial statement version? : fi- general ledger master data
SAP Banking Module, I want to upload a document in Business Partner (Customer)Master Data in a SAP Banking Module.
Explain the two ways used to create asset masters? : fi- asset accounting
Describe lockbox processing? : fi- accounts receivable
HOW TO ACTIVATE SEGMENT FILED IN ASSET ACCOUNTING ALSO CAN WE GET SEGMENT WISE FINANCIAL STATEMENTS IF YES THEN WHY WE ARE SPECIFYING BUSINESS AREA WISE FIN. STATEMENTS IN GLOBAL PARAMETERS (OBY6)
What is the chart of account and how many charts of accounts can be assigned to a company?
