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DO we have Flop & Flip vendor in SAP..?

Former Member
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Hi ,

Do we have Flop and Flip vendor in SAP..?

if we have how to look in DB tables...LFA1 or LFB1...?(Tech filed name)

As i can see in my front end application...but it is hard for me to find in SAP..

i Cant go in reverse manner...means searching in frontend then in SAP...

i am looking for SAME vendor in both places.....

Please help me ...

thanks,

praveen,

Accepted Solutions (0)

Answers (1)

Answers (1)

Former Member
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what do u mean by flop and flip??? and what front end are you using? SAP or something else?

BR

Vimal

Former Member
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Hi Vimal,

simply saying Paper invoice document is Flip,

non-paper (Electronic invoice )will be flop..

thanks,

praveen