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if customer is a vendor in this scenario how u customize ?
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Answer Posted / mamidi vijay
If customer is a vendor vice versa you need enter customer
number in vendor master and vendor in customer master of
the genaral tab control data and you have to select check
box clear with customer in vendor in payment transaction
tab of the company code data when you enter customer or
vendor in control data tab that clear with cutomer or
vendor check box will popup.Then you can clear those
openitems from APP also.
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Hello everyone, I need some help. I completed my SAP Fico course and appeared for an interview in IBM under the payroll of WDC- vendor of IBM. Fortunately I have selected for IBM Projects under the payroll of wdc. But worst thing start from there, for 1 month I'm just waiting for a project to allocate for me, but unfortunately no projects have been allocated and after 1 month wdc has released me. Now I fall in a big trouble, i'm not understanding anything what i should i do now? Again I have to start for searching job in sap field and i'm not getting that. So, can anybody help me out and plz. give the information is there any place mainly in kolkata or any information about the other vendors companies or consultancies who are recruiting candidates for MNC companies, is there any requirement going on for sap fico module in kolkata. I have shown just 1 years of exp. in Sap. So, plz. help me out if any one can, i'm in a big trouble. You can mail me also for the information- addie_84@rediffmail.com. Thanks in advance.
