What are the steps for foreign vendor? what are the
parameters we have to select for app? how to send this payment
to vendor? please give me clarification............
- 3 Answers
- 6891 Views
- iGate, I also Faced
- E-Mail Answers
Answer Posted / sadhu
hi
step 1 : create foreign Vendor account group
step 2 : create the vendor master records
step 3 : while creating the master records we select the
payment method T or C
step 4 : while we execute the app here we select the payment
method
if you have any doubts plz tel me i will give detailed
clarification
| Is This Answer Correct ? | 2 Yes | 6 No |
Post New Answer View All Answers
Can you open a posting period only for a particular user?
what role & responsibilities we must show in sap fi implementation resume
Is there a SAP Standard Workflow Task that can be assigned to Master Data creation in SAP like GL Master (FS00), Vendor / Customer Master
My Client has a special requirement.That is How to transfer An Asset from One Plant to another Plant? Here, (Plant=Profit Center).Accumulated Depreciation amount must be transferred from One Profit Center to another Profit Center.( This is the requirement).
What is the configuration required for additive costs?
tell about gaps in u r progject?
What is the basic purpose of creating a profit center?
Explain automatic payment programmer
Can we change the Useful life of an Asset? If the depreciation is posted for some years?
What is an exchange rate type? List some of them?
Define the term "field status varient"?
what is the use of primary cost component split in PC? How would you calculate the overheads per qty without using costing sheet?
What is the document change rule? : fi- general ledger
What are the requirement of using dunning?
what is payment medium program ? how to config advance payment in app ? payment suplymentary in app?
