Answer / chandar pokala

Ranking oder for the purpose of giving the banks to APP in
a order , it means we r providing the banks in a order wise
to pick up the amount, in a comapany may have differant
banks so we are giving by the order to pick up for APP

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   Keane India Ltd,

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What is the meaning of preliminary cost estimate for product cost collector?

0 Answers  

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What is the co reconciliation ledger and when would you typically use it?

0 Answers  

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How many chart of accounts can a company code have?

0 Answers  

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What are the disadvantages of Business Area.

1 Answers   TCS, Welspun,

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WHAT IS IDOC WHERE WE USE

2 Answers   HP,

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What is an account group and where it is used?

0 Answers  

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Explain asset history sheet? : fi- asset accounting

0 Answers  

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What is the transaction code of transporting data from one server to another server?

2 Answers  

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pls can anybody help regarding posting of vendor payment rs.100000 & discount receivid 5000 through f-43? & I configured in payment terms to customer a/c ok fine( the transaction key for customer is skt something! ok. where as in vendor payment term the transaction key not appearing, kindly post the possible reply to post discount received payment to vendor in detail. regards, pavitra

0 Answers  

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What is the difference between Held, Parked, Recurring and Sample Doc?

0 Answers   Thomson Reuters,

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How the system identifies a ‘posting period’?

0 Answers  

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