Answer / sandeep

Recon account

Answer / sreenu

Payment method also link between vendor and APP. We attach
the payment method in company code area.

Answer / renuka

reconciliation account

Answer / ashik

Recon Account is there before itself, but it wont help to link vendor master data and APP every time. As per my understanding it must be vendor invoice which falls under appropriate due date to be picked by the APP. So, I would answer this as open-item transaction data on the vendor will link the vendor master data and APP.

Answer / kvn

In APP we are create Bank ID,this Bank Indicator is updated
in the Vendor Master Record

What type of reports we get from COPA? I want some examples

0 Answers  

Can you please explain the process of DMEE.

0 Answers   PWC,

What is line item display? : fi- general ledger master data

0 Answers  

how can I bank payment (standard/partial/residual) against purchasing document and WBS Element. how data will be flow in fbl3n

0 Answers  

Differentiate between account assignment model, recurring entries, and sample document. : fi- general ledger accounting

0 Answers  

Who is the best faculty for SAP FICO in Hyderabad?

1 Answers  

During document postings, under what circumstances would sap display the following warning / error message: “calculated rate deviates from document header rate by x%”?

0 Answers  

How do you carry-forward account balances?

0 Answers  

What is a year dependent fiscal year variant ?

0 Answers  

while settlement of internal order in TC-KO8G THE ERROR GIVE AS NO FUND CENTRE is entered.Though the original document is having assignment to fund centre & also we have one to one relation with cost centre & fund centre.

0 Answers  

What do you mean by operation scrap?

0 Answers  

Name some settlement receivers for co internal orders? : co-pa

0 Answers