In APP If we want to Create cheques. One Standard variant
name avaiable in SAP. What is Name?
Answers were Sorted based on User's Feedback
Answer / g.goutam reddy
The Varient name is RFFOUS_C ,We will be giving this in
payment method in company code ,by which check will be
printed
| Is This Answer Correct ? | 0 Yes | 1 No |
What is account based profitability analysis? : cost center accounting
What is the Tcode for downloading chart of accounts with reference to P&L and Balance Sheet. When i Download the Chart of Accounts with F.10 its showing only GL long text and GL Account number but i want to know whether the GL belongs to P&L OR Balance sheet
I have 3 co.code(india,uk,usa)& 4 products.so my question is how to maintain currency,chart of account,product
WHAT IS THREE WAY MATCHING
how do you capitalize auc in sap? : fi- asset accounting
What is an account group? : fi- general ledger accounting
What is an asset explorer? : fi- asset accounting
What is the advantages of free selection tab in automatic payment program.what is the exact functionality of this tab.
how to find particular G/L account releate to Cost center.
how to caluculate income tax depriciation and depriciation ? what does the acts?
"Special GL indicator F is not defined here"
what is business place and section code?
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