Where do we give the variants in APP
Answers were Sorted based on User's Feedback
Answer / ravikumar
Variant i.e., Print variant is defined in Printout/data medium tab of F110 Screen.
Is This Answer Correct ? | 20 Yes | 0 No |
Answer / 9966701587
In APP Runing i.e F110 level We given Variant is Printout/data Medium tab
Is This Answer Correct ? | 8 Yes | 0 No |
Answer / sreenivas reddy
Varient is asaigning in F110 Print data tab in that we can maintain new varient details also
Is This Answer Correct ? | 0 Yes | 0 No |
At my client place we have to generate tds for that we need table for tds .. pls any one help me to find tds table..we have to issue certificate to vendors..
Hello SAP FICO consultants, I am Amreshkumar i have completed my BBA in 2009 and currenly appearing for M. com 2nd year & recently completed my SAP FICO module, can anybudy please suggest me how to find job on fresher level? Is there any company who recruites freshers OR is there any consultancies who recruites freshers. please help me.... Suggest me your views on my E-Mail ID: g.amresh@gmail.com ... Thanks...
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.....
What is the impact on the old balance when the reconciliation account in the vendor master is changed?
what is open line item management..? what do you mean by clearing open line item..?
There are two tax accounts link to same tax code in FTXP for different company codes, but in OB40 I only can assign one account to tax code. What's the difference between tax account in FTXP(define tax code for sales & purchase) and OB40(define tax account in posting)?
Customer is not being created in T. code XD01. An error message pops up when I save the new customer details, "An entry all ready exists with the saved customer number". Error msg number = 'F2007' Please guide...
What is dunning in fi?
integration between FI-MM,FI-SD.FI-PP
Describe number range interval? : fi- general ledger master data
I have two companies and each one company having 3 company codes,having each one group chart of account. How can i assing these group chart of accounts and transactional chart of account to all company codes.
Explain ‘financial accounting (fi)’ in sap.