if customer is a vendor in this scenario how u customize ?

5 Answers   Wipro,

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hello to all, i inquired various institutes in Bangalore, like radiant, prologc and sapware. they said 2 level training and each level they charge 15000 rupees. but these institutes are not authorized.and the faculty also not good they dont have any experience simply said they have 10 years experience, frankly speaking they don't have any experience. and they provide fake company documents like gensis ,gensoft and other companies offer letter, releving letter and other related documents along with bank statements. they are simply cheating companies. guys please be careful. and initially they tell to students they are providing 100% jobs and they tie-up with more than 80 companies. one you finish the course they wont respond your calls also. please close these type of institutes and save students and companies also. please

2 Answers   Accenture,

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What is a chart of depreciation? How does it differ from a chart of accounts? : fi- asset accounting

0 Answers  

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I 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 Answers  

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What are the important global settings for a company code in sap ?

0 Answers  

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how to pay down payments with app?

3 Answers   Wipro,

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Hi, In AP when i click on payment run in APP, Its showing messege that company code not in paying company code

4 Answers  

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i can't find Particular G/L account releated to Cost center.

1 Answers  

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How data flows from pp into fi & copa? : co-pa

0 Answers  

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What are the problems faced when a business area is configured?

0 Answers  

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What is a release order? : fi- accounts payable

0 Answers  

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What is the Exact meaning of the Tolerance group for G/L Account, Customers and Vendors...?

3 Answers  

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