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.

General Ledger Process flow

0 Answers   Accenture, Cap Gemini,

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why field status maintain at ps level and gl level

0 Answers  

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Can you give me the detailed organization structure(including CO)

3 Answers   TCS,

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Hi Guru's- I have one question... I have went one interview in one of the company,where they have asked me that what are the issues I have faced while doing project? As, I'm fresher, but shown some fake exp. i'm unable to answer it. But can any one say what does this "ISSUE" means in SAP? Plz. can any give me the answer with atleast one practical exp. of ISSUES.

5 Answers  

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What are the objects can archive in the SAP system and how for Finance Module ?

0 Answers  

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why cant we use primary cost elemement category o1 in place of 12 ? 12 is also used for expences? what is the reason/

2 Answers   TCS,

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what is transport request?

14 Answers   Infosys,

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The outstanding for vendor invoice is $1000, vendor having three banks (HDFC, ICICI and AXIS bank). Vendor given an instruction that out of invoice amount $ 1000, $500 pay to HDFC bank, $300 pay to ICICI bank and $ 200 pay to AXIX bank. How to clear the vendor invoice through app.

18 Answers   Cap Gemini, TCS,

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What do you mean by balances in local currency only? : fi- general ledger master data

0 Answers  

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what is the document split and what its important?

3 Answers   L&T,

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Explain asset accounting? : fi- asset accounting

0 Answers  

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what is meant by User Manuals.

3 Answers   EDS,

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