Answer / siddappa tatti

While creating Vendor Master we have to assign the order currency in purchasing data segment in Vendor Master itself. While creating the Purchase Order once you select the Vendor it will take the currency from vendor master.

How do you processs about the Bills of Exchange in SAP? What r the various Transaction Codes u use for BOE in SAP

1 Answers  

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what is the purpose of workflow variant?

3 Answers   Wipro,

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payment methods

7 Answers   Cognizant,

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What are automatically set in the asset masters during initial acquisition? : fi- asset accounting

0 Answers  

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Describe organisational structure in sap ?

0 Answers  

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Explain the various steps in a depreciation run? : fi- asset accounting

0 Answers  

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Difference between depreciation ,accumulated depreciation and apc?

0 Answers  

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what is functional area?

3 Answers  

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Explain assessment in secondary cost planning? : co- cost center accounting

0 Answers  

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I NEED A TICKETS IN FI FOR G/L A/P A/R ASSET W.H.T IN THOSE I NEED SUPORT ISUUS PLS

0 Answers   IBM,

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Tell me Purchase means Procure to Pay Cycle in sap, with accounting effect

1 Answers  

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Do you have any idea about transport management?

4 Answers   HCL,

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