Answer / yogi

THE HIGHEST NODE WOULD BE SETTING ALL COMPANY CODE FOR
PAYMENT RUN AND DEFINING PAYMENT METHOD FOR COUNTRY AND
COMPANY CODE WHICH CAN BE LATER USED FOR ANY COMPANY CODE
DEPENDING UPON PAYMENT RUN PER PAYMENT TERMS I.E. IF U HAVE
THE SAME PAYMENT TERM ON THE FUTURE PAYMENT RUN DATE ALSO SO
U DONT HAVE TO DEFINE AGAIN APP FOR THAT

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0 Answers  

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tell me about fi organizational structure.

1 Answers  

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what is the implemention project in sap?

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0 Answers  

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What is the clearing basis for check deposit?

0 Answers  

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How many Business Processes are in sap at time of implementation

2 Answers   Enteg Technologies,

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