Answer / k k maheshwari

YDPR is for Direct payment Request, So whenever you want to
release a Payment Reuest without PO then u can use YDPR and
yes it is a customised Trabnsaction

Answer / sri

This must be a customised transaction code not part of
standard SAP

What is account determination ? : fi- asset accounting

0 Answers  

---

what is activity type?

13 Answers   Accenture, Samhitha Soft, TCS,

---

Suppose we have created a PO with qty 100 Ton and we have done MIGO with qty 99 Ton and after that we have MIRO 100 Ton. Interviewer asked me how can we load the difference qty balance of migo and miro (100-99=1ton) on material? please help regards sandeep.

0 Answers   Fujitsu,

---

What is special purpose ledger?

10 Answers   KPMG,

---

Explain the most common g/l reports in fi?

0 Answers  

---

what role & responsibilities we must show in sap fi implementation resume

0 Answers  

---

What is the number of configured currencies per company code?

0 Answers  

---

Hi What is Maintain Versions? T.Code: OKEQ

2 Answers  

---

how the data flow in fico-pp integration

2 Answers   PWC, TVS Infotech,

---

Hi All, I want to change the payment terms for a vendor for the processed invoices from AT60 to NT30. But the total of open invoices would come to 350 invoices. Kindly provide suggestions whether there is any transaction code to do the mass change of payment terms?

4 Answers  

---

Tell something about the credit-control area in the sap?

0 Answers  

---

I have set up 2 Banks suppose 1)ICICI and 2)SBI and I want to print.. the passbook for both ...where we customise these settings (T.code) ?

1 Answers  

---