Announcement:
wanna exchange links? contact me at sapchatroom@gmail.com.
Posted by
Admin at
Reply from Ramachandra Reddy on Dec 3 at 4:28 AM Hello
Please use XK05 or FK05 to unblock the vendor.
let me know if you need more details.
| | | ---------------Original Message---------------
From: Ramakrishnan Shanmugam
Sent: Monday, December 03, 2012 4:19 AM
Subject: Error - Company Codes BAJE/BAJE Do Not Appear in Proposal 03.12.2012 RV; Correct
Hi,
In the vendor master (FK02) you will see the option block for payment just
untick the same and do the proposal again in test mode where you will see
the list of invoices ready for the payment
Regards,
Ramakrishnan |
| Reply to this email to post your response. __.____._ |   _.____.__ |
