Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / mohi
when u run the APP program wen u enter the vendor numbers u
will b getting the vendor invoice entries double click the
entry or the vendor entry which u want to block a window
opens u will b getting block enter A then the vendor entry
gets blocked and the program will run accept this entry..
plz correct me if am wrong
| Is This Answer Correct ? | 12 Yes | 2 No |
Post New Answer View All Answers
Once you have captured all the costs and revenues how do you analyze them?
How do you release blocked invoices for payments? : fi- accounts payable
Pls send me some tickets and answerw purpose of interview?
Which is the payment term which actually gets defaulted in transaction (accounting view or purchasing view)?
What is the use of cost elements report? How do you access cost element reports in sap system? : cost center accounting
1.How to get the list of deleted vendor master records/vendor a/c's and can we reuse the same account numbers (delted account number) for creating another new vendor master record?
What are all the major components of a chart of accounts?
What is the document change rule? : fi- general ledger
What are the main reasons for sap customers choosing linux?
What is the difference between business area and profit center?
For what purposes internal orders can be used?
What is the difference between account based profitability analysis and costing based profitability analysis?
WHAR ARE THE RELAVENT DATA BASE TABLES FOR THE FI? HOW CAN YOU PREPARE CONSALIDATED BALANCE SHEET R/3? WHAT ARE CONTROL THAT WE SETUP WHILE ENTERING A DOCUMENT ? WHAT IS VALUATION AND VALUATION CLASS WHAT IS DEFERANCE? how many typs of calculatiion procedures are there in sap system ? and explain those? how can you record the provision for the baddebts? how can you direct the output of checks printing of a various banks at time
What do you mean by operation scrap and how is it maintained in sap?
integration between FI-MM,FI-SD.FI-PP
