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...

how to block the vendor in APP area?

Answer Posted / giri

We have Two Mothods for Vendor Block in APP

1. Vendor Creation : Block under Automation Payment
Transaction
2.APP Run : Edit Proposal Button in APP

Is This Answer Correct ?    8 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

What do you mean by net postings? : fi- general ledger accounting

1066


How are the IT jobs right now?

1855


What is the new fi-gl in fi in ecc? : fi- general ledger accounting

1003


hello sap guru's...while creating outbound delivery VL01n i getting a error..msg no VL461,VL248..i saw solution step's in sap.scn.com....even i could not proceed this outbound delivery..plz give a detailed explanation to solve error..thanking u senior's...junior

7561


Explain statistical key figure

985


What is chart of depreciation ? : fi- asset accounting

1010


General Ledger Process flow

4125


What is the impact on the old balance when the reconciliation account in the vendor master is changed?

1126


What documents result from procurement processes? : fi- accounts payable

921


What is summarization in co? : co- cost center accounting

969


In sap what is the use of fsv ( financial statement version) ?

1057


Is it possible to change an existing b/s gl a/c to the p&l type? : fi- general ledger

1102


How is operation scrap maintained in sap?

1015


My Client has a special requirement.That is How to transfer An Asset from One Plant to another Plant? Here, (Plant=Profit Center).Accumulated Depreciation amount must be transferred from One Profit Center to another Profit Center.( This is the requirement).

2403


What is a special period?

1035