Answer / swathai

In APP T.Code.F110, we have to Restrict per payment to
Vendors

Ex: you have 100 Vendors, you want to stop payment out of
100 Vendors to 10 vendors, like this you have to validate.

Ex: you want to pay Invoice amount morethan 10k only, this
cases also you have to Validate.

just select field name (Technical name) and give values
system will not allow to do process.

open item mgt a/c are all the balance sheet a/c but all balance sheet a/c are not are all openitem mgt plz explain? plz send the mail id rddy786@gmail.com

0 Answers   Keane India Ltd,

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In down payment configuration through OBXR what concept behind for in SAP for down payment Key

0 Answers  

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what is sub ledger.? how is it linked to gl?

3 Answers  

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On which server you receive the tickets . After solving the tickets what you do.How it is send to the client. Do you do any quality check as such?

1 Answers   HP,

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How skf works. Kindly give me t codes also?

0 Answers  

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how can we see the account balance s of single asset in the 3 different depreciation areas at a time. a. through asset explorer we can see a/c balance in one depreciation area. other than this what is the proces.

2 Answers   EDS,

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What items are required in a financial statement version? : fi- general ledger accounting

0 Answers  

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process of payment from customer?

1 Answers   IBM,

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iam learing fico, while custamizing Automatic payment, after i run payment run, it showing as payment run created but amount is not getting transfer or paid to vender. what could be the problem, first i have given run date and posting date different, but still same no error but amount not getting posted. pls advice me

2 Answers  

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what is the relation between fi & co and ho the accounting flow takes place?

2 Answers  

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What is the use of LIS link in Statistical Key figure?

1 Answers   SAP Labs,

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What is an exchange rate type?

0 Answers  

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