1.Payment advise form name in Asset Accounting
2.Extending GL accounts in Company Code(FS00)
3.Need of Posting date in APP
4.Declining Method in Asset Accounting
5.Importing GL accounts with same GL account numbers.
6.In app we have two different Company Code with different
Currencies. How will you run 2 APP
7. Hard Currency
Answers were Sorted based on User's Feedback
Answer / njp
3. Posting Date in APP is for purpose of the Payment
document generated.
6. In APP we have the option in parameters tab to give
different co. codes .
Is This Answer Correct ? | 1 Yes | 0 No |
Answer / njp
3. Posting Date in APP is for purpose of the Payment
document generated.
6. In APP we have the option in parameters tab to give
different co. codes .
Is This Answer Correct ? | 1 Yes | 0 No |
What is to be defined for a push button fields in the screen attributes?
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We are are looking to take the IS-Utility payment from the third party software where one API will be called with the variable input parameter (Business Partner/ Amount/ Bill reference number and so on..). and we are trying to post the payment in transaction FPCD cask desk for which we have searched several Functional Module but it do not worked and with BDC recording the transaction we are not able to save. kindly suggest any other payment method and Function Module, to figure out this solution.
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Describe organisational structure in sap ?
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Hi Experts, What is Auto Debit in SAP? please of any body know let me know the answers Regards, Inthiyaz