Answer / sandeep

Recon account

Answer / sreenu

Payment method also link between vendor and APP. We attach
the payment method in company code area.

Answer / renuka

reconciliation account

Answer / ashik

Recon Account is there before itself, but it wont help to link vendor master data and APP every time. As per my understanding it must be vendor invoice which falls under appropriate due date to be picked by the APP. So, I would answer this as open-item transaction data on the vendor will link the vendor master data and APP.

Answer / kvn

In APP we are create Bank ID,this Bank Indicator is updated
in the Vendor Master Record

Can anyone please explain the GRC tool and its features?

1 Answers  

what is SAP FI month & year end activities? Plz, give the answers with T.Code.

3 Answers  

Am a Sap Fi trainee learning the process, i came across a topic Foreign currency valuation. my doubt is whether foreign currency valuation and foreign currency revaluation is one and the same?

0 Answers  

"Document 20000000 MC01 2012 is not a clearing document" I did transfer from GL to vendor by using t.code F-58 now i want to reverse this document. system showing above error. i tried t.code FB08 and FBRA Please suggest the possible solution..

1 Answers   Enteg Technologies,

In G/L master records there is a field( in control tab)'alternate account number'. What is required to be filled in that field?

3 Answers  

What is the Difference between SAP R/3 4.7 and 6.0.

10 Answers  

What are the documents require for Born in sale in relation to sales tax?

1 Answers  

Financial Statement Version?purpose etc?

3 Answers  

What are the kinds of assets in sap? : fi- asset accounting

0 Answers  

Hi Experts could u please me some questions with answers like they will ask in interview for experiences peoples to test whether they are experiences or not? its urgent.

0 Answers  

what is the difference between the open items and cleared items with live example

2 Answers  

Message no. TAX_TXJCD864 :- Hi All, Please help me to resolve the issue " Communication error with the external tax system (VERTEX_MS0018) Message no. TAX_TXJCD864"

1 Answers   AMG group Ltd,