How to get different checks and different amount in APP run?
Answer / sanju
u can use differenr chk layouts for APP program
assign these layouts in the standerd program or u can make
a Z program for attaching these layouts together
and creat a varienet in the F110 transaction for calling
the correct layout
Is This Answer Correct ? | 1 Yes | 0 No |
Tell about standard document types.
What is a document in sap? : fi- general ledger
how to delte g/l if transaction are updated. :- hi expertise how to delete the g/l a/c if the transaction are updated in. whether any possibility to delete. let me know. thanks in advance ganesh kumar.
what is SAP FI month & year end activities? Plz, give the answers with T.Code.
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?
Hi 1.Is it possible down payment and Partial Payment thro app? 2.Is it possible to made post dated cheques through APP? 3.one asset is using by 2 company codes 1 is in India and another one is in usa but the client want to maintain 2 diff screen layouts in India and as well as in us is it possible how? 4.is it possible to maintain 2 currencies for same company code maintain by India and usa?
How Depreciation Area are link with Assets Class?
how i clear GR/IR clearing A/c at month end. plz quick
What is the direct tax rates for the year of 2010-11? please give me the list.i.e. for configure withholding taxes
I'm facing a problem while posting a transaction, the errors showing "withholding tax amount exceed the total line item." I know the anmount calculated is more than the Base amount itself. But as i'm not a FI candidate, I want to know from where I have to change so that I can do the transaction, condition is that I cannot change any rate and code of ewt tax. Pls. help me out, it's urgent.
How many special periods r there,How 2 use them. Give examples of each.
what is MIGO? where we can use? what is the use of that.