RE:[sap-acct] Transfer of amount from vendor to vendor

Posted by VidhyaDhar (User-friendly SAP FI Consultant)
on Aug 5 at 5:05 AM
Thanks Ram.

I was under the impression that if your editing options during document posting allow you to choose a document type then you must ensure that the document type used should allow vendor account type for posting.

Anyways, thanks for the information.



---------------Original Message---------------
From: Maddileti ramanjaneyulu
Sent: Friday, August 05, 2011 12:28 AM
Subject: Transfer of amount from vendor to vendor

Dear VIdhyadhar,
You can transfer the amount from one vendor to another vendor by using f-02
t code.Try for it and let me know the status.


Copyright © 2011 and message author. 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
Mark as helpful
View this online
SAP Accounting Top Contributor

Contributed the most posts in a group for a month to earn a Silver Achievement
Popular White Papers

In the Spotlight
Earn Recognition for Your Contributions at Toolbox for IT. Gain Points for Community Achievements

0 nhận xét:

Post a Comment

Blog Archive