SAP FI CO Question:
In which process vendor data are uploaded in bdc?
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.