How do you configure the automatic payment program?
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Hi 1) question can u explain me a suitation where in we can change from GL Account to Opwen Item Account. 2) What is ACH in SAP please explain in detail.
what is High value sale?
What is opening and closing posting periods?
What is required to be done if activity price is to be shown both fixed and variable?
if purchase order is 1200 and we received GR for 1000.what are the entries and what about the remaining goods 200.
WHO DUE DATE OF DOCUMENT Z CALCULATED?
Explain about fi organizational structure?
tell me about fi organizational structure.
Explain the Dunning Procedure & it's T.Code
1) What are the fields that you see when you create a vendor? 2) What is recon account? Is it possible to post directly in recon account 3) Why is the internal numbering is not possible for G/l accounts 4) How do u create vendor invoices and journal entries for the same. 5) Blocking a G/L Account
How is operation scrap maintained in sap?
what is the client level, company code level