Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / mohi
when u run the APP program wen u enter the vendor numbers u
will b getting the vendor invoice entries double click the
entry or the vendor entry which u want to block a window
opens u will b getting block enter A then the vendor entry
gets blocked and the program will run accept this entry..
plz correct me if am wrong
| Is This Answer Correct ? | 12 Yes | 2 No |
Post New Answer View All Answers
What are validations and substitutions?
How can you manually clear open items? When? : fi- general ledger accounting
What is the new fi-gl in fi in ecc? : fi- general ledger
What do you understand by profit center? : cost center accounting
Can you explain how do you carry forward account balances?
What is a posting key? : fi- general ledger accounting
How are controlling areas and company codes related?
how to control transport cost with sale invoices :- I want to know how to map tranport cost with respective sale invoices. This help us to avoid duplicate transport payment. As in PO freight condition is maintained ,is there is anyway to link or map transport cost with sale invoices
What role does sap play in the open source scene?
what are the challenges you are faced with end users ?
Explain the document currency (wrbtr) and local currency fields (debt) when posting a document in sap fi?
What is cost element? : cost center accounting
How do you configure the gl account for the house bank? : fi- general ledger master data
What is the configuration setting to be done for posting the accrual in the actual costing run?
Any one please give me some real time tickets with solutions
