What is the T Code for Uploading the Bulk Vendor master
data ?
- 11 Answers
- 37176 Views
- Accenture, Cap Gemini, I also Faced
- E-Mail Answers
Answer Posted / talk2fico
one of the option is through LSMW,BDC
| Is This Answer Correct ? | 30 Yes | 5 No |
Post New Answer View All Answers
Explain what is validations and substitutions in sap?
Can we change price control from S to V in mid of the year, If we can change what is the process steps we will follow from CO end?
integration with fi to pp steps
1. I want to create an installment method payment term whereby my customer pays 50% as Advance Payment & 50% Net 45 days. How to configure the 50% advance payment term in OBB8 as system does not take negative days say -1 . I have created Z100 as 50% Advance Payment & 50% Net 45 days, Z101 as 50% Adv Pyt and Z102 as 50% Net 45 days in OBB8 and then assigned the same in OBB9 to Z100, 1, 50%, Z101 and Z100, 2, 50%, Z102. But the payment terms Z101 should be having -1 days instead of 0 days. How to configure this or achieve the payment term of advance payment? 2. My purpose is that during FB70, I should get a warning message that advance payment has not yet been received for this customer having this installment payment term Z100. It should not let me post the invoice unless 50% adv pyt has been received. At present we are not using Down Payment functionality. But I assume that without the Down Payment functionality the same cannot be achieved. Please confirm this. How can I achieve the above requirements? 3.Dear Group - Our Purchasing Dept has asked me to create a new payment term with the following terms: "Payable 90% upon delivery, 60 days net, 10% upon acceptance, 60 days net". So when we receive the invoice, we get a 10% discount off the total price, due within 60 days. The balance is due 60 days after that. Any ideas on how I would configure this using transaction OBB8. IT IS VERY URGENT FOR ME KINDLY SEND ME THE ANSWER ON MY E.ID-sahu.suryakanta@hotmail.com.
What are the objects can archive in the SAP system and how for Finance Module ?
What are special periods used for?
Which function type has to be used for using "at exit-command" ?
How accrual calculation can be performed in the system? : cost center accounting
What are account assignment models? : co-pa
What is the Pre-mapping and Matching?
What is allocation price variance? : co- cost center accounting
Can you have non-calendar months as periods in a non-calendar fiscal year?
What is operating concern in co-pa? : co-pa
What are the accounting entries take place in mm and sd?
when transport save objects, where do they get transported?
