How do you execute an automatic payment program? : fi- accounts payable
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what is a transfer variant? : fi- asset accounting
How SAP going to implemented in Company or What is Steps we normally follow in implementation Project?
In Validation ob28 i cant assign more than one validation the error is already existing the same company code?
1.How do we get the list of normal gl accounts, reconciliation accounts and alternate reconciliation accounts?
What is the difference between the chart of account view and company code view when maintaining a gl account?
How can we create upload A/c in sap? Are they normal GL A/c then which A/c group should be used for them.
Steps of AR
What is allocation price variance? : co- cost center accounting
In housing banking we created ranking order for automatic paymet. If vendor wants different ranking order, then whats the procedure. For example we have assigned ranking order for icici bank, citi bank, sbi, in the mentioned order but now a vendor wants sbi, icici in the ranking order, so do we need to change in again and again as per requirement or any other easy technique is available...
Hi, I am a FI consultant with 1.6 yrs experience..can anybody help me to learn CIN FI part..mail me if u have any documents related to that..rajendranmba@gmail.com....thanks.
Do you know client copy?
Please what do you think i have done wrong when i receive a'No form could be determined in the interest calculation form table for the following arguments' after executing in F.26(Customer Interest Scale) calculating interest.