What is the T Code for Uploading the Bulk Vendor master
data ?
Answer Posted / shinas
LSMW and BAPI is the Tool for uploading The Master Data.
APP is using for Payaments. it is a Payment programme.
| Is This Answer Correct ? | 2 Yes | 4 No |
Post New Answer View All Answers
What is the purpose of payment methods and when are they stored?
What is the use of cost elements report? How do you access cost element reports in sap system? : cost center accounting
Give me an Example for functional specifications in sap fico
How accrual calculation can be performed in the system? : cost center accounting
What are the ‘submodules’ within fi?
SAP DEPRECIATION RUN ERROR: I have a problem with depreciation posting. I have searched the forum but did not find any answer. Net book value of $ 559,350 as on April 2012 was fully depreciated by 31 Mar 2017. Additions between April 2012 and March 2017 were correctly depreciated. However, additions from 01 Apr 2017 were fully depreciated when depreciation program was executed. For example, asset acquisition on 01 May 2017 $ 2400 was fully depreciated ($ 2400) which is not correct. It should be $ 2000*20%/12*11 = $ 440. Subsequently, in Jan 2018, on the acquisition of $ 207, the system has posted a positive depreciation of $ 47,469 on the base value of $ 1,640,423.72!!! More surprisingly, acquisition after that is correctly depreciated. For example, acquisition on Jan of $ 3,488.94 was correctly depreciated by $ 174.45 (3488.94*20%/12*3 months). Here are the details of the configuration of depreciation: · Depreciation method SLM · Base method 0014 · Useful life: 5 years (20% depreciation). · Period control 01/01/01/01 · Depreciation after the end of planned life – the box is “checked”. · There is only ordinary depreciation. · “Only negative values and zero allowed” checked in Rule for positive/negative sign for ordinary depreciation in Depreciation Area. · Fiscal year: April to March · SAP ECC 6.0 Can anybody suggest/help how to fix this?
In asset accounting what is the organizational assignments?
What is an asset value date? : fi- asset accounting
Any one can help me abot any tickets in suport project in GL, AR, AP Please send me any issues on that with answer
SAP Banking Module, I want to upload a document in Business Partner (Customer)Master Data in a SAP Banking Module.
there is a inst named technopad which is giving sap fico training,can anyone tell me that is that a good option for sap training
What do you understand by variance calculation in period end closing? : cost center accounting
Explain tolerance in transaction processing? : fi- accounts receivable
What is the difference between company and company code?
How are input and output taxes taken care of in sap?