Hi friends
can u give me answers for this questions...............plz
1. What is IBAN Number in SAP? What does it works?
2. How can we block, a particular payment term for a particular vendor.
3. I run my app and I printed my check and after that I find that I made a mistake of wrong payment to related vendor…. now what can I do…. can I stop app.. And can I stop payment and can I delete proposal and payment in app???? And can I run new app towards new vendor…..
4. I have two companies one is parent company & another sister company. Both companies have same vendors & customers. Can I assign dunning procedure for both companies?
5. What is internal number range? What advantages & risk?
Regards
younus khan.