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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 3701For 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 3267At 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/
2088What 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 3501Can anyone give me real-time coaching in sap fi/co i am residing in marathalli Bangalore.........
1592I 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 2855Post New SAP FI-CO (Financial Accounting & Controlling) Questions
What is cost element? : cost center accounting
How do you configure the assignment of variances from product costing to copa module?
In period 1 there is a wip posted of 22000 usd in period 2 some further goods issue are done to the extent of 15000 usd. How will system calculate wip for period 2?
What is a credit control area in sap ?
Why asset classes are important in sap?
How to configure Input tax while processing Third party sale (MIRO)-errors coming M8889, ME045, ME038?
Could any one explain Process Flow and Integration of HR with FI.
Why do we use sap fi?
What is year dependent fiscal year variant?
What is reconciliation account?
Explain the planning steps in co-om-cca? : co- cost center accounting
Explain an account group. What does it control?
What is a posting key and what does it control in sap ?
What is the basic difference in wip calculation in product cost by order and product cost by period (repetitive manufacturing)?
What are all the major issues you faced during implementation ?
