Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

SUNDRY in Invoice processing?

I am new to SAP FICO.

What does SUNDRY means in SAP? I have never come across this terms so far.

Does it relates to any particular transaction type?

A well explained answer is well appreciated.

Moderator: Please, search before posting

Not what you were looking for? View more on this topic or Ask a question