Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

What is the T Code for Uploading the Bulk Vendor master
data ?

Answer Posted / trinath

First Method
Automatic Payment through which you can make bulk payment
to your vendor Tcode i.e. F110 through you can post and
Clear all your open item

Second Method
Fast Entry Method through which you can post all the Vendor
Payment Method

Third method
Through LSMW method which company using very limited or
some company does not appling this method

Tnx
Trinath

Is This Answer Correct ?    2 Yes 11 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

How does validation differ from substitution? : co- cost center accounting

1065


What is validations and substitutions in sap?

1259


Define depreciation areas? : fi- asset accounting

1093


Explain the term sap fico?

1227


What is a posting period and how does the system identifies posting period?

1250


What are the implications if the operation scrap is maintained in the routing and if it maintained in the bom?

1112


What is a chart of accounts?

1215


what is credit control management. how to do credit control how to evaluate foreign currency

3909


What is group asset in sap? When you will use this? : fi- asset accounting

1223


Explain about asset master?

1197


How do you generate reports in treasury? What format are they generated in?

2223


1.how can we convert VAT Return Filing in SAP? 2.How can we configure Form "C" report in SAP ?

3883


re: when i am posting insharecapitalpaid i received one message that is there is no item is assigned to this account (bankaccount)/company code

6018


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

1512


How to map Idocs in app

1709