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.

Hi, can any one tell me how to export data from SAP to Excel sheet. Plz., It's very urgent.

4 Answers  

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what is document type and what does it control..?

2 Answers  

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after posting transactions to an asset can we activate the depreciation area ? if activate what is the impact ? if not able to to activate depreciation area what is the procedure to calculate the depreciation

3 Answers   Deloitte,

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What is VERSION Management in SAP?

5 Answers   IBM,

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what are tickets?What tickets u got and explain about them?

3 Answers  

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Can anyone have SAP-CO module ppt for begineers?

0 Answers  

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Explain the Dunning Procedure & it's T.Code

4 Answers   Wipro,

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What is an activity type? : co- cost center accounting

0 Answers  

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Hi 1.Is it possible down payment and Partial Payment thro app? 2.Is it possible to made post dated cheques through APP? 3.one asset is using by 2 company codes 1 is in India and another one is in usa but the client want to maintain 2 diff screen layouts in India and as well as in us is it possible how? 4.is it possible to maintain 2 currencies for same company code maintain by India and usa?

2 Answers  

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What work you have done with ABAP to solve the issues in FI ? What enhancements you have done in FI for support project ?

2 Answers   IBM,

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Explain the organizational assignment in the controlling module?

0 Answers  

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what is the mean of document type how it is useful in sap fico

6 Answers   IBM,

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