Interested to Buy Any Domain ? << Click Here >> for more details...
how to configure automatic payment program
- 11 Answers
- 31609 Views
- Cap Gemini, Datamatics, Suzlon, I also Faced
- E-Mail Answers
Answer Posted / mr. nintu das
You can Configure APP by using the transaction code FBZP,
lots of steps are there, after configuring all those steps
you need to run the APP by using the transaction code F110.
If you want to know more then just call me i will
definitely try to help you.
| Is This Answer Correct ? | 10 Yes | 2 No |
Post New Answer View All Answers
Please what do you think i have done wrong when i receive a'No form could be determined in the interest calculation form table for the following arguments' after executing in F.26(Customer Interest Scale) calculating interest.
Tell something about the credit-control area in the sap?
What is a abap/4 module pool?
What is a posting period?
Explain a sales cycle in sap? : fi- accounts receivable
What is the use of account receivables in fi?
What is number range interval? : cost center accounting
A finance document usually has an assignment field. This field automatically gets populated during data entry. Where does it get its value?
What do you enter in company code global settings? : fi- general ledger
What is a document type? : fi- general ledger accounting
P&L account type :- Hi, While creating GL accounts in FS00 am selecting P&L account radio button and immediately it asking me P&L account type (in drop down button it is showing A and S options). I want to disable it.
What do you mean by chart of accounts? What is it used for?
What is apc?
If you want to learn Free Sap FI Course online join "SAP Fi Free online Course group" on FB
What are shortened fiscal year? When are they used?
