What is the T Code for Uploading the Bulk Vendor master
data ?
Answer Posted / venki
throug lsmw we can upload and fpr mass changes t.code is
xk99
| Is This Answer Correct ? | 3 Yes | 2 No |
Post New Answer View All Answers
How does the system identify a posting period?
WHAT IS DIFFERENCE BETWEEN CLASICAL AND EXTENDEND WITHHOLDING TAXES
What is meant by framework? Is the framework related only to automation or it is applicable to manual testing too?
I know that in version ECC6 exists the functionality of document splitting like this: If an Invoice is for 11,000/-.Then we write the GL as : vendor A/C Dr XXXX to Purchase 1 XXX to Purchase 2 XXX to Tax XX But through Document Splitting we can write it based on the %age of sharing as 80 : 20%.. Vendor A/c 8,800(DR) Purchase A/C 8,000(Cr) Tax 800 (Cr) Vendor A/C 2,200 (Dr) Purchase 2000(Cr) Tax 200(Cr) This is called Document Splitting But when you talk about tax, you mean a line item created manually like tax or a document where you complete the tax code and the line is created automatically? Thanks a lot in advance. REgards,Lorena
What is the credit control area in sap?
What is integrated planning in co-om-cca? : co- cost center accounting
GL posting as per order type :- Hi, We have a requirement "For free of charge order zfd , all these orders should hit one GL irrespective of movement type (it may 901 or 601)"
Is it possible to print the financial statement version on a sapscript form?
How many charts of accounts can a company code have?
What are the problems when business area is configured?
How do you maintain the number range in production environment?
What are the problems when the business area is configured?
How is it possible to apply 2 different overhead rates for 2 different finished goods?
Hai i completed MBA finance and done SAP FICO than i want start my carrer with sap fico entry level .Is there any openings such jobs .suggest me any one plz................
What exactly posting key is in fico and what is its significance?