SAP FI CO Question:
In which process vendor data are uploaded in bdc?
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Answer:
The process is first mantain a ledger of this vendor data then
create templetes of this then uploaded through bdc by using
abap program , then two g/l account will create one will be
null and the second one will active.
create templetes of this then uploaded through bdc by using
abap program , then two g/l account will create one will be
null and the second one will active.