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 is the difference between multiple co code & cross co code?

3 Answers  

what is new gl in sap( fico)?

1 Answers   TCS,

What do you mean by Ticket?

3 Answers  

Hello, I am BE (Computers) graduate working as a Team Lead in one big financial MNC at Pune. I have about 12 years solid IT experience with companies like HCL, Fidelity (formerly eFunds- Chennai) and now working at HSBC Software - Pune. My current role is 50% Project Management and 50% on technical work. I am IBM Mainframe professional. Please suggest which SAP module suits me. And is it feasible to switch from Mainframe to SAP.

1 Answers   Yash Technologies,

what is the document split and what its important?

3 Answers   L&T,

For one company code max how many chart of accounts can we assign?

8 Answers   Accenture, HCL,

Where we define new in ifrs and gaap

2 Answers   iGate,

hi, waht is line item settlement,investment measure,manage historically helps in OAOA?

0 Answers  

What is reconciliation account?

0 Answers  

i run my app and i printed my check and after that i find that i made a mistake of wrong payment to irrelated vendor.... now wat can i do.... can i stop app... and can i stop payment and can i delete proposal and payment in app???? and can i run new app towards new vendor.....

3 Answers   Accenture,

How does master data differ from transaction data in co? : co- general controlling

0 Answers  

We have 4 Co. Codes in India out of which one is Indian Head Office, 4 Co. Codes in US out of which one co. code is head office US and 5 Co. Codes in France and one out of which is head office there. Now, company wants that reports of India can be collectivily seen and maintaned and same with others. They also want the consolidated reports of all the three countries. How can I configure it plz?

1 Answers