What is the T Code for Uploading the Bulk Vendor master
data ?
Answer Posted / siva
we are using bdc program for uploading bulk master data .
for bdc t.c- shdb
| Is This Answer Correct ? | 8 Yes | 3 No |
Post New Answer View All Answers
how can I bank payment (standard/partial/residual) against purchasing document and WBS Element. how data will be flow in fbl3n
What is a plan version? : co- cost center accounting
How are depreciation keys defined?
What are the benefits of using business areas in a company?
How do you perform period closing in sap? : fi- general ledger accounting
NO CENVAT AMOUNT TO BE POSTED --------Please reply me its very urgent till now I didnt get the answer DETAILS REGARDING THE ERROR Process: J1iex for GR Posting simulation using j1iex Part 1 is captured While posting, this issue is coming. No part 2 is getting captured.
What role does sap play in the open source scene?
Can I integrate a data quality solution within other software applications?
Difference between depreciation ,accumulated depreciation and apc?
Change of General Ledger Cost Assignment :- We have two major company codes and plus a minor one. In order to assign intra and inter company costs correctly SAP was set up to assign cost at goods issue to the general ledger account 100000 according to plant. Now we combined two company code into one. Every end of month we must re-class costs out of the plant cost center into the cost center associated with the sales office. It is possible that we directly assign cost to cost center of cost office, how can it be possible? Please tell me how we can make this process easier. Thanks in advance, Manoj
Why is preliminary cost estimate required?
What is required to be done if activity price is to be shown both fixed and variable?
Hi 1)What is the maximum permissible exchange deviation in your project? 2)What is the most typical problem that you have been faced in supporting as well as implementation? 3)How you see dunning notice output?
How do you create tasks? What is the max number of tasks you created in your previous projects ?
Define depreciation areas? : fi- asset accounting