I am really struggling to pull the purchase order number with document number and vendor code.
Is there any way we can pull report in SAP where we can get the purchase order# and actual document # with which it got posted in the vendor account.
I want to found out how much direct and indirect expenses we paid from Accounts payable area........ ........
Please help me.......... ... if there is any way......... to get this data
- FI/CO Incorporates Financial Accounting and Controlling
- FI/CO configuration
- Information on FI-CA (Financials and Contract Accounts)
- What is SAP FICO (Financial Accounting & Controlling), Course, Fees, Career & Certification?
- Define Document Number Range
- Financial Accounting - General Topics
- Deleting and Reposting CO Documents
- Banking Transaction Financial Accounting Entries:SAP Account Posting
- General Ledger Accounting (FI-GL)
- Purchase Order With Account Assignment "F" Order
- FI & CO documents are not updated
- Multiple Sales Order with Same Customer Purchase Order Number
- If we have Purchase order number only then how we can find its Cheque number. We dont have other information such as vendor name or code etc.
- Career Dilemma- FI/CO Right Move?
- Is the external or internal number used as a reference?
- Loading Receipted Purchase Orders
- Substituting material numbers
- Document Number Created by IDoc
- Configuration Document Financial Accounting (FI)
- Financial Accounting & Controlling Configuration Document
- Financial Accounting TAFI40 - 2
- CONTROLLING (CO)
- TAFI40 Financial Accounting Part II
- Customizing Financial Accounting in SAP
- 100 Things About Financial Accounting with SAP
- Financial Accounting TAFI40
- Optimize Your SAP ERP Financials Controlling Implementation
- TAFI40 Financial Accounting Part IV
Technical Support Associate | 0 - 1 yrs | Hyderabad/Secunder
Exp :0 - 1 years | City : Hyderabad
SAP CONSULTANTS FOR MALAYSIA
Exp :3 - 5 years | City : Other International
SAP Design Build Project Manager | 3 - 8 Years | Kolkata | I
Exp :3 - 8 years | City : Kolkata
SAP Basis Administrator - GTS - SD | 4 - 7 Years | Chennai |
Exp :4 - 7 years | City : Chennai
Consultant SAP Finance | 5 - 10 yrs | Hyderabad | Wipro Ltd
Exp :5 - 10 years | City : Hyderabad
SAP HANA COE Manager Opening | 12 - 15 Years | Hyderabad | Z
Exp :12 - 15 years | City : Hyderabad
International Accounting Services ANL | 3 - 5 Years | Mumbai
Exp :3 - 5 years | City : Mumbai
Customer Support Voice | 1 - 3 Years | Noida | Accenture
Exp :1 - 3 years | City : Noida
Country Controllership Analyst | 1 - 6 Years | Pune | Accent
Exp :1 - 6 years | City : Pune
System Engineer | Freshers | Across India | Honeywell
Exp :0 - 1 years | City : Ahmedabad