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.

Regards

VidhyaDhar

---------------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.


Regards
Ram

__.____._
Copyright © 2011 Toolbox.com and message author.

Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
Mark as helpful
View this online
  
VidhyaDhar
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