I WANT TO AI ADD THE REASON OF BOUNCED CHECK WHEEN WHEEN I
USE TRANSACTION CODE FTR03 PLEASE ANSWER ASAP
Answer / mehrdad
there is no normal customizing for this requirment but you
can add a field by development as reason code.
Is This Answer Correct ? | 0 Yes | 0 No |
Is it possible to assign a cost center to multiple cost center group? : cost center accounting
What is the meaning of Retained earning account ? why it is mandatory area in SAP FI
In "TOLERANCE GROUP FOR EMPLOYEES" What r we doing, 1) Is it that we r giving TOLERANCE Limit for Customers/Vendors. OR 2) Is it that we r giving Limit for the EMPLOYEES. What r we doing.
What are the objects can archive in the SAP system and how for Finance Module ?
Is it possible to do Down Payments to vendors through AUTOMATIC PAYMENT PROGRAM run, What are the steps required?
How are tolerances for invoice verification defined?
Explain about fi organizational structure?
How do you manage outgoing partial payment for vendor in fi?
At what level are the customer and vendor code stored in sap?
what is the data associated while uploding data using lsmw?
how can run partial payment in APP.
T Code for non p.o transaction raised in vendor & customer?
4 Answers CavinKare, Tech Mahindra,