Interested to Buy Any Domain ? << Click Here >> for more details...
In AP, there are some 10,000 vendors..youa re asked to make
config in such a way that the payment is made business
areawise..how do you do it?
- 5 Answers
- 10930 Views
- Cognizant, I also Faced
- E-Mail Answers
Answer Posted / riz
How about making Vendor Group based on Business Area and
then configuring APP business area wise
| Is This Answer Correct ? | 0 Yes | 2 No |
Post New Answer View All Answers
How do you deal with tax when you post an invoice? : fi- accounts payable
Where is the configuration setting to be done for carrying out revaluation of planned activity prices in various cost objects?
What are the kinds of assets in sap? : fi- asset accounting
what is documentation in SAP FI? and what is reporting in SAP FI?
What are statistical key figures in co?
What is an asset transfer date? : fi- asset accounting
Suppose we have created a PO with qty 100 Ton and we have done MIGO with qty 99 Ton and after that we have MIRO 100 Ton. Interviewer asked me how can we load the difference qty balance of migo and miro (100-99=1ton) on material? please help regards sandeep.
What is a purchase requisition (pr)? : fi- accounts payable
What is known as the translation factor?
What are the steps to be taken before you execute an actual costing run?
What is business area?
Explain automatic payment programmer
What are roles you have played in roll out project ?
How does posting happen in mm (materials management) during special periods?
What are the application areas that use validation and substitutions?
