While running the app only the vendors which is maintaining bank A/c no. in vendors masters has only pick, rest of vendors should left.
How to configure?
please share your thoughts.
SAP FI (Financial Accounting) Module
SAP FI (Financial Accounting) IntroductionThe SAP FI CO (Financial Accounting & Controlling) Module has the capability of meeting all the accounting and financial needs of an organization. It is...
Enough FI/CO configuration to get going... FI the Financials module can be thought as the 'core' of any integrated SAP System because...