What is high leavel step in APP ? which is mandatory?
- 1 Answers
- 6323 Views
- Seal Infotech, I also Faced
- E-Mail Answers
Answer Posted / yogi
THE HIGHEST NODE WOULD BE SETTING ALL COMPANY CODE FOR
PAYMENT RUN AND DEFINING PAYMENT METHOD FOR COUNTRY AND
COMPANY CODE WHICH CAN BE LATER USED FOR ANY COMPANY CODE
DEPENDING UPON PAYMENT RUN PER PAYMENT TERMS I.E. IF U HAVE
THE SAME PAYMENT TERM ON THE FUTURE PAYMENT RUN DATE ALSO SO
U DONT HAVE TO DEFINE AGAIN APP FOR THAT
| Is This Answer Correct ? | 3 Yes | 0 No |
Post New Answer View All Answers
What is budgeting? : co- cost center accounting
what is the form name for use functional spec? what are the steps in functional specs?
What happen if company were Implemented only FICO module and what is the disadantages?
What is the use of sales returns in fi?
In gl master, we have a option “balance in local currency” and “account currency”. What does it mean?
Why do you need country chart of accounts?
differentiate between profit center and business area
Describe transfer of legacy asset data' to sap? : fi- asset accounting
WHAT IS DIFFERENCE BETWEEN CLASICAL AND EXTENDEND WITHHOLDING TAXES
What is a bank director in sap? : fi- accounts receivable
How many normal and special peroids can be there in a fiscal year?
what is mixed pricing in product cost controlling
Is there a SAP Standard Workflow Task that can be assigned to Master Data creation in SAP like GL Master (FS00), Vendor / Customer Master
What do you understand by variance calculation in period end closing? : cost center accounting
What is the use of value field in the co-pa module? : cost center accounting
