Answer / rkprasad

Invoice can be blocked for payment at masterdata level,
transaction data leve,and in app through edit payment
proposal.

Answer / hari prasad

1) Execute the t-code: FB02
2) Select the desired the invoice to be blocked.
3) Double click on the line item.
4) Select or enter "B" (Block for Payment) option for the
field "Pmnt Block".
5) Save the invoice

What is document parking and why is it important when consideration internal control procedures and “segregation of duties”?

0 Answers  

---

WHAT ARE THE STEPS INVOLVED WHILE DATA UP LODGING IN LSMW

1 Answers  

---

What is the purpose of a "document type" in sap?

0 Answers  

---

How do we create tasks? What is the difference between task and change request?

0 Answers  

---

what is the ASAP methodology in SAP. and what all documents are there in ASAP phases.plz explain the document involve in ASAP phases in detail.

2 Answers   IBM,

---

Why different G/L have different field status group.

1 Answers  

---

Hi Guru's. Can any one explain, Process Flow/Steps and Integration of HR with FI Thanks in Advance S S

1 Answers   Accenture, IBM,

---

Which is the documentation or link need to refer for the FI implementation experience?

2 Answers  

---

In using kob1 tcode for actual line items, I want to know if we can make it display line items month wise.do i need ABAP for it or can i use ABAP Queries? I want to see the line items for the internal orders monthly

1 Answers   PiTech, TCS,

---

Hi i am preparing for sap fi certification how is the oppurtunities as per the current position.if i may do that certification either i could get the job or not.kindly give your advice thanks in advace regards jos

1 Answers  

---

What do you mean by year dependent in fiscal year variants?

0 Answers  

---

when i was making general Credit note i had gate a error. error K is not defined.

1 Answers   Infosys,

---