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Former Member

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

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,

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    Former Member
    Jun 05, 2011 at 07:05 AM

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

    BR

    Vimal

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    • Former Member

      Hi Vimal,

      simply saying Paper invoice document is Flip,

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

      thanks,

      praveen