What are the customization we have to do for foreign vendor?
and How to make payment through APP? how the vendor is taken
this payment(i mean how to send this payment to vendor)?
Answer / meeravali
In FBZP payment method per company code payment transaction
select the following
1)Foreign business partners allowed
2)Foreign currency allowed
3)customer/vendor bank abroad allowed
Is This Answer Correct ? | 8 Yes | 0 No |
tell about gaps in u r progject?
Sir, I am configuring the interestin gl account, but i could not generate the report. like bank od a/c ledger, Interest on OD ledger. How I will generate this report in fico.
What is a quotation? : fi- accounts payable
what is difference between R/1, R/2 and R/3 ?
what is new gl in sap( fico)?
GL 400009 required an Assignment to Co object. :- Hi Expert Consultant Could you help me please. I checked in Controlling Area CO object. But while GL posting park document, using by T-code FBV0. Rent A/c..Debit and Bank A/c ...Credit. the system is giving Error : GL 400009 required an Assignment to Co object.
What is the credit control area in sap?
what happens, in sap, when you post a goods receipt? : fi- accounts payable
What are the procedure for implementing FI Sub Module, like AR, AP, AA etc
hi all, can both partial and residual payments be posted in one invoice, if so what is the process for doing that?
Do you have any idea about transport management?
How do you generate reports in treasury? What format are they generated in?