Answer / swathai

In APP T.Code.F110, we have to Restrict per payment to
Vendors

Ex: you have 100 Vendors, you want to stop payment out of
100 Vendors to 10 vendors, like this you have to validate.

Ex: you want to pay Invoice amount morethan 10k only, this
cases also you have to Validate.

just select field name (Technical name) and give values
system will not allow to do process.

what do you mean by automatic a/c determination? What data do you need for it?

0 Answers  

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please any body tell me ,the real time responsibilities of sap fico consultant and what r the tools used by him in his real time time job. i want the entire real time job scenario

0 Answers   XYZ,

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WHAT IS END TO END PROJECT? AND WHAT IS PROJECT LIFE CYCLE? AND WHAT IS DIFFERENCE BETWEEN IMPLIMENTATION AND SUPPORT? PLEASE GIVE THE REPLY ASAP LITTLEBIT URGENT.

2 Answers  

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Is there an easy way to maintain exchange rates in sap?

0 Answers  

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what are the most important control functions of posting keys?

9 Answers   Satyam, TCS,

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Usually how many abapers in a project?

1 Answers   HCL, Infosys,

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what is individual cutomer payee check box in customer master data under cotrol data tab, why we select this box?

3 Answers   CTS,

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1. What is Spec? 2. If you run AP program without giving next payment rundate then system what erros throughs? 3. How do you calculate depreciation in SAP? 4. What depreciation Terms? 5. Where so you assign the plant?

0 Answers   Accenture, IBM,

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How Systems post value in Gl Account at the time of Goods Delivery, Billing means what is the System Configuration or tell me the FI-Sd Configuration

1 Answers  

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"Special GL indicator F is not defined here" 

2 Answers   NTT Data,

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What do you enter in Company code Global settings?

4 Answers  

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What is Unit Testing & Integration Testing. Explain with example considering FICO module.

0 Answers  

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