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.

will please anybody forward the project report on sap fico? my mail id : sriramy@gmail.com

8 Answers  

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Which coa is used for day to day postings ?

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how the Electronic bank statement will update ? will they use any other interface ? can u explain clearly ?

2 Answers  

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What is difference between parking & holding document?

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Where is the Cost come from to CO-PA ?

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Hi one Question please What is the T-Code to assign bank sub-accounts to bank main account.

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Best faculty for SAP -FICO in Hyd

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How do you configure the sapscript form financial statement version?

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