Answer / tavish

This is the area in which you input the values which should be included or excluded in the Automatic Payment Program (e.g. F110). You tell the system the criteria which it should take under consideration and exclude certain payments at the time of running the payment run.
You specify a list of single values or intervals here.

How Business Process are in sap

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What's the diff. between Operating Concern & Controlling Area and their roll.

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Please Someone give me any Business Blue Print for SAP FI

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

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I just created a company,completed all basic details i.e., creation of company, co.code, coa, stv, ppv, tol, a/c groups then opened F-02 to post one posting BUT it's showing an Error as Message No.: FF703 " Company code not assigned to country or country to calculation procedure" and unable to proceed further. The Msg: Company code not assigned to country or country to calculation procedure Message no. FF703 Diagnosis An error occurred when checking the tax code. Either the assignment of company code and country or of country and calculation procedure is not correct. Procedure Check the system settings. To do this, choose Maintain entries (F5). If the program error occurred In a standard SAP program, then create an OSS message In a program you wrote yourself, then correct the program. Please help me out.How to tackle this situation.Thanks

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Explain automatic account assignment in sd? : fi- accounts receivable

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Can you have multiple retained earnings a/c?

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Differentiate between residual payment and part payment.

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Why doesn’t the system allow you to change the tax category in a version? : fi- general ledger

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what is gap analysis ?explain abt it?

6 Answers   IBM,

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Explain the various reference methods? : fi- general ledger

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concept of Trajery mangement , fund management and RTR concept.............

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