1. can we do APP run for more than 5 co., codes?
2. what are the various issues raise at the time of APP run?
- 1 Answers
- 5073 Views
- Keane India Ltd, I also Faced
- E-Mail Answers
Answer Posted / tapan
yes.because we hve paid in centrally through paying co.code
2-issue like;bank selection,payment method,payment terms
etc.
| Is This Answer Correct ? | 6 Yes | 0 No |
Post New Answer View All Answers
Explain the use of financial general ledger accounting (fi-gl)?
List the reports in credit management? : fi- accounts receivable
What are the types of depreciation methods? : fi- asset accounting
How do you set up depreciation area postings to fi from fi-aa? : fi- asset accounting
What is the importance of asset classes? What asset classes are there?
What is internal and external number ranges? Discuss how they differ in their use?
Highlight the importance of goods/ invoice received clearing account?
What is chart of account?
How do you manage credit limit for the customer in fi?
How can be or in what way baseline date is important in automatic payment program run?
What are the two uses of blocking an account? : fi- general ledger master data
What are the problems when business area is configured?
will please anybody forward the project report on sap fico? my mail id : sriramy@gmail.com
Define relationship between controlling area and company code?
Any one can help me abot any tickets in suport project in GL, AR, AP Please send me any issues on that with answer
