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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 3608For 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 3170At 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/
2024What 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 3411Can anyone give me real-time coaching in sap fi/co i am residing in marathalli Bangalore.........
1554I 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 2767Post New SAP FI-CO (Financial Accounting & Controlling) Questions
Why we do manual clearing?
1. For a client creation of many group under one General Ledger
Pls send me some tickets and answerw purpose of interview?
if New plant is arrived what are the pre checks we will perform from Controlling end?
What are the customizing prerequisites for document clearing?
Define the term "posting period varient"?
what is mixed pricing in product cost controlling
How does firstlogic’s global data quality connector for sap systems work?
How to FI integrate with MM and SD.
What is chart of account?
In payment term configuration what are the options available for setting a default baseline date?
1)how many tr's you have moved in support project? 2)tell me the complete process of idoc's? 3)what are the interfaces you have dealt wih in your project?
What is pbo and pai events?
What is credit control area in sap?
Differentiate between residual payment and part payment.
