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 |
Hi, can any one tell me how to export data from SAP to Excel sheet. Plz., It's very urgent.
Explain the Dunning Procedure & it's T.Code
what is NEW GL? Tell me the difference between new gl and classic gl.
How are input and output taxes taken care of in sap?
what is the difference between hold and parking document in sap fico?
WHAT IS THE DIFFERENCE BETWEEN NEW GL AND CLASSIC GL?
Asset class created at what level
Can we change the Useful life of an Asset? If the depreciation is posted for some years?
Hi Can any one clearly explain what is ment by Document Splitting and FUNCTIONAL SPEC. plz it is very urgent
I have 2 company codes in India,1 company code in US. In India the fiscal year variant is Apr to Mar & in US Fiscal yr variant is June to July. I want to submit my Financial statements in India. How do u do this?
How do you configure multiple currency and foreign currency valuations?
WHAT IS THE RECONSILLATION ACCOUTN WHAT IS THE NEED OF RECONSILLATION AND WHERE IT EFFECTED CAN WE MANINTAIN CUSTOMER AND VENDOR MASTER RECORD WITHOUT RECONSILLATION ACCOUNT.
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