how to issue a single cheque payment for multiple open items for a single vendor in automatic payment program (f110). becoz normally we issue a single cheque for each open item, but if we want to issue a single for a number of open items then how to customise it?

6 Answers   Cognizant,

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which level create company code in state level and country level and briefly explain company and company code process suppose example reliance jio is the company code is it create reliance jio in 29 states 29 company code plz explain

3 Answers   Genpact,

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What is a retained earning account? And how many retained earning accounts can be defined in sap system?

0 Answers  

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What do you understand by company and company code?

0 Answers  

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Explain the process of profitability analysis in sap co system co-pa? What is the use of co-pa? : cost center accounting

0 Answers  

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6. Difference between controlling area currency & company code currency?

4 Answers   Accenture, Yash Technologies,

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What are electronic bank statements? For what purposes are they used? How do you configure an electronic bank statement? What is BAI2 format and what are its advantages?

0 Answers   GlobalCom,

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Can we change price control from S to V in mid of the year, If we can change what is the process steps we will follow from CO end?

0 Answers  

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How GL master a/c value control in SAP?

2 Answers  

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Hi experts can anybody post answer for the same, exchanger rate gain/loss how it will com entry with (T-code, posting key & where gain/loss gl a/c to be assigned? it is quit urgent. regards, Archana

2 Answers   IBM,

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Explain the most common g/l reports in fi?

0 Answers  

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Do you know client copy?

3 Answers   IBM,

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