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 are the important organizational elements of co? : co- general controlling
Hi can anyone explain me about What is exactly about Functional Spec.in SAP(FICO) I have bit of confusion in this
why do we giwe different posting keas for different transactions ?
i am having total 10 invoices for a customer but i want to send only 5 invoices to that customer how can i do it?
What are all the prerequisites for posting in a foreign currency?
WHAT IS IDOC WHERE WE USE
I have a customer and I have a special agreement with him that he always come to my premise and takes delivery and making by cash. In this case instead of debiting customer you have to debit the cash account. Is this possible ? If so how and why and If not how and why ?
what is contry chart of a/c? where is assign? T.CODE? WHICH PERPOSE your assign it,and what is the group chart of accoutns?where is assign? T.CODE? WHICH PERPOSE your assign it?
Which interface controls what is shown on the p.c.?
How do you connect to your servers?
what is field status group what does it control.
What is the difference between "costing based" (cb) and "account based" (ab) co-pa ?
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