How can I prioritize the vendors without using the account
groups and how can I pay them
via F110. We want to pay esteemed customers first, then
less esteemed customers and then
normal customers.
Answer Posted / ashoo
we can pay the customers accoring to the payment terms -
0001
0002
0003
0004
| Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
1. For a client creation of many group under one General Ledger
what are the organisational elements in sap fi and describe them ?
Why do we perform cost center planning? : cost center accounting
Dear HR. i really request you please suggest me a right Institutes where i can learn SAP FI CO and other module plse send me mail on amol_bhakti@yahoo.in
What assurance the integration of all application modules?
How do you get about defining co-product functionality in repetitive manufacturing?
What is a release order? : fi- accounts payable
What is pre-closing? : fi- general ledger master data
What is known as a depreciation run in sap? : fi- asset accounting
Should secondary cost elements be maintained in the 3keh table?
How to make control on vendor master data (bank account ) . We can validate the changes with transactions FK08 & FK09 in functional menu , but I need the path on Spro guide to customize the changes (bank accounts )
HOW TO ACTIVATE SEGMENT FILED IN ASSET ACCOUNTING ALSO CAN WE GET SEGMENT WISE FINANCIAL STATEMENTS IF YES THEN WHY WE ARE SPECIFYING BUSINESS AREA WISE FIN. STATEMENTS IN GLOBAL PARAMETERS (OBY6)
What are the different standard reports in sap co system? : cost center accounting
What is "dunning" in sap?
What is an activity price calculation? : co- cost center accounting