Answer / satish

use code F-28 or APP configure for cutomer incoming payment.
Electronic bank statement also can be used for posting
incoming payments

Do you require to configure additional ledger for parallel currencies?

0 Answers  

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In automatic Bank Statement, transaction FF.5, how I can keep amounts really set in foreign currency and local cuurency. Currently, the local currency amount doesn't use the currency rate sent in the bank statement. Regards

0 Answers   Dover,

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In General Business scenario we use cost center for cost collection and for short term or special purpose we use Internal order. If we use Internal Order insteed of cost center accounting so what happend. any data volume or periodic lost data we face.

1 Answers   HCC,

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Hello, I am BE (Computers) graduate working as a Team Lead in one big financial MNC at Pune. I have about 12 years solid IT experience with companies like HCL, Fidelity (formerly eFunds- Chennai) and now working at HSBC Software - Pune. My current role is 50% Project Management and 50% on technical work. I am IBM Mainframe professional. Please suggest which SAP module suits me. And is it feasible to switch from Mainframe to SAP.

1 Answers   Yash Technologies,

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Name some settlement receivers for co internal orders?

0 Answers  

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While running the F110 the payment method was not picking to the payment, I assigned payment method to vendor master also, even though it is not picking, please help out me

6 Answers   Cap Gemini,

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In which server should we create purchase tax? whether it is in development server or production server? plz. give explanation.

1 Answers  

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what are prerequiations when asset master data uploaded in legacy system?

0 Answers   TCS,

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Hi, Could you please explain the ASAP methodology? Thanks in Advance, PRS

5 Answers   TCS, Wipro,

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Outline vendor payments in the sap system? : fi- accounts payable

0 Answers  

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What is known as a depreciation run in sap? : fi- asset accounting

0 Answers  

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what is the purpose of workflow variant?

3 Answers   Wipro,

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