in which process vendor data are uploaded in bdc
Answer Posted / dhananjoy
the process is first mantain a ledger of this vendor data then
create templetes of this then uploaded through bdc by using
abap program , then two g/l account will create one will be
null and the second one will active.
Is This Answer Correct ? | 7 Yes | 3 No |
Post New Answer View All Answers
tell me about MTS process?
What is the meaning of Retained earning account ? why it is mandatory area in SAP FI
while performing the standard cost estimate will it be generated accounting entries?
What is a 'year shift' in sap calendar?
what is drilldown reports? tell me about characteristics & key figures.
How data flows from co to copa? : co-pa
What is the structure of resource master data type? : cost center accounting
How many currencies can be configured for a company code?
What is a year shift/displacement in fiscal year?
How does the system calculate depreciation? : fi- asset accounting
What is a special purpose ledger?
Someone kindly explain to me where can i set up in vendor master Cost Center / Business Center / Segments Optional, please help freind. i cant find out. i waiting for my sap group freinds valid responds
What are field status groups?
What is the new fi-gl in fi in ecc? : fi- general ledger
Where can you use the internal order?