Can we print a same check twice in a single payment run
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assets how upload in LSMW
what do you mean by the reversal posting?
What is ment by ZERO INVOICE please explain in detail. Give examples if possible.
Why we do document splitting ????
Can posting period variant be assigned to more than 1 company code?
What is the t-code to see the error message list in sap?
What is a posting period?
all assets posting(sales, purchase and other)
in app there are diff vendor items,then how can you pickup perticular 95,96 items in apprun?
T.Code:OBA3 is used for Customer/Vendor Tolerance Group. It is used for which one customers or Vendors?
How to ceate and configure the DME(Data medium exchange)file in app, i need configuration steps by step by step, it is my client requirement, pls help me ,this will leads my job please give the answer please
Explain about APP in FICO module ?
2 Answers Satyam, Tech Mahindra,