Answer / somaraju

while runnig a payment run we need to consider three dates

1. Payment run date

2. Documents entered upto date &

3. Next payment run date.

Answer / sandhya

The baseline date is taken into consideration while we run
the APP program

Answer / visal123

The document date entered by the end user is considered to
calculate the due date to run the payment.

What is auto supplement posting in G/L?

1 Answers   Cognizant,

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Vender have goods and Services invoices, Vender need payment separate bank account for both goods and services in vender invoices. How to update in sap to pickup in APP.

1 Answers  

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What is the fundamental behind Field Status Groups ? where all Assignments ? what for used?

2 Answers  

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Hi, Need a interview question and answer for different company's please revert me soon Yash

0 Answers   Accenture, IBM,

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List the reports in credit management? : fi- accounts receivable

0 Answers  

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What is sap fico?

0 Answers  

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while making DO in SAP system allowes passing an entry more than the credit limit set in the system configuration Please help me

0 Answers   IBM,

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Explain the procurement cycle how it works?

0 Answers  

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Please explain 5 general gaps in sap fico?

3 Answers  

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Hi, SAP GURUS, I have one question - What is the use of Internal number range and External number range? In which cases these no. ranges are applied? and why we use external no. ranges inspite of using internal no. range and for which case we use it? Plz. give the answers in details.

2 Answers  

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How do you create tasks? What is the max number of tasks you created in your previous projects ?

0 Answers   IBM,

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How is bank reconciliation handled in SAP?  

2 Answers   Keane India Ltd,

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