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 are the steps involved before you run a cost estimate for a split valuated material?

1 Answers  

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What is the chart of account and how many charts of accounts can be assigned to a company?

0 Answers  

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if a document parked in one fiscal year can be posted in next fiscal year.

8 Answers   Wipro,

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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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why we are using the Planning levels in SAP FI (FS00 for G/L master day ) Plz check and send the replaymail

1 Answers  

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what is cash journal? why and when to use cash journal? what is the reason for doing cash journal and plz give the process and tcode of cash journal ? plz tell me kindly the whole process of cash journal. thank u.

2 Answers  

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What is the Process for Credit Momo and Debit Memo in DETAIL? PLZ PLZ PLZ PLZ

3 Answers  

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BANK TYPE? IN CUSTOMER AND VENDOR WHY DOES V USE & WERE?

1 Answers   HCL,

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Can we change price control from S to V in mid of the year, If we can change what is the process steps we will follow from CO end?

0 Answers  

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Q.what is the diff between screen layout and account groups?

1 Answers   Tech Mahindra,

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What is GR/IR and its grouping, whats the process for GR/IR adjustments done?

1 Answers  

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Can u say me on which platform did R/2 Run. And on Which platform does R/3 Run.

3 Answers   IBM,

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