Interested to Buy Any Domain ? << Click Here >> for more details...
In AP, there are some 10,000 vendors..youa re asked to make
config in such a way that the payment is made business
areawise..how do you do it?
- 5 Answers
- 10941 Views
- Cognizant, I also Faced
- E-Mail Answers
Answer Posted / dhanendra
In APP program we have to make settings for business area
the settings are in Setup all company codes for payment
transactions,we have tick check box Select separate for
business transactions check box......
| Is This Answer Correct ? | 3 Yes | 5 No |
Post New Answer View All Answers
what is documentation in SAP FI? and what is reporting in SAP FI?
Could any one explain Process Flow and Integration of HR with FI.
Is it possible to create an asset class automatically? : fi- asset accounting
Differentiate between residual payment and part payment.
What is the co module for?
In gl master, we have a option “balance in local currency” and “account currency”. What does it mean?
What are the application areas that use validation and substitutions?
What is a dunning procedure? : fi- accounts receivable
How does the system identify a posting period?
Hi friends, As we all know (Net Present Value)The Currency value decrease every year.How to assign the net present value in asset accounting. If we use that concept say for ex. the asset value is for 10 years.if we use NPV method the asset the asset life willbe less than that na.How to use that? Ram.
What are the critical scenarios in production support? Tell me some examples?
What is clearing? : fi- general ledger
Where can you use the internal order?
What are the implications if the operation scrap is maintained in the routing and if it maintained in the bom?
Explain ‘controlling (co)’ in sap?
