Answer / somaraju

while runnig a payment run we need to consider three dates

1. Payment run date

2. Documents entered upto date &

3. Next payment run date.

Answer / sandhya

The baseline date is taken into consideration while we run
the APP program

Answer / visal123

The document date entered by the end user is considered to
calculate the due date to run the payment.

what is the diff between profit center a/ctg and copa

3 Answers  

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We have 4 Co. Codes in India out of which one is Indian Head Office, 4 Co. Codes in US out of which one co. code is head office US and 5 Co. Codes in France and one out of which is head office there. Now, company wants that reports of India can be collectivily seen and maintaned and same with others. They also want the consolidated reports of all the three countries. How can I configure it plz?

1 Answers  

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Do you know Characteristics in SAP System ?

3 Answers   Accenture, TA,

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Hi What is the Major Difference Between Profit Center and Business Area

12 Answers   Cognizant,

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Explain the Electronic Bank Reconciliation procedures in detail.

2 Answers   IBM,

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What is account determination ? : fi- asset accounting

0 Answers  

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can we maintain two fiscal year variants for one company code

4 Answers  

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What is a company code in sap

0 Answers  

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What do you mean by the acquisition and production costs?

0 Answers  

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what is mixed costing in product costing? please send to me

0 Answers  

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Hi gurus, what is the critcal issue that you have faced during the support project? how did you resolve this issue. explain in step by step process/ kindly suggest me how to answer this question?

0 Answers   KPIT,

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4. Account groups

8 Answers   Yash Technologies,

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