Answer / k t rama rao

In T.Code:FBZP Thard step Setup payment method per country
for payment we can configure check print.

Answer / chowdary

Setup payment method per country per payment
transations:Here we speciy Payment method,clasification of
payment method i.e Bank transfer,check,bill of
exchange.Specify Document type for payment&clearing
documents.
If required the details of master records;addrres,postal
code.
We need to assign the payment mediam programm RFFOUS_C.
It controls the printing checks &payment Advices.

For stat. Key figure what is the significance of sender & receiver cost elements & cost centers?

0 Answers  

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there is a inst named technopad which is giving sap fico training,can anyone tell me that is that a good option for sap training

0 Answers  

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What is a cost element group?

1 Answers  

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I want to create a depreciation key for a asset of 5 yrs, straight line method and in the first year it should post only 50% of the depreciation (if Rs 1000 is the actual depreciation amount it should post only Rs 500) and from the next year onwards it should post as normal, that is full depreciation amount.

1 Answers   Philips,

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Why doesn’t the system allow you to change the tax category in a version? : fi- general ledger

0 Answers  

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Is it possible to print the financial statement version on a sapscript form?

0 Answers  

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What is the internal order type to create the statistical order.?

1 Answers   CGI,

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P&L account type :- Hi, While creating GL accounts in FS00 am selecting P&L account radio button and immediately it asking me P&L account type (in drop down button it is showing A and S options). I want to disable it.

0 Answers  

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You are entered a credit memo posting to vendor who is linked to a customer on 1st of May 2003 for your company code but you have not specifically entered the same data in customer till now. You have lots of entries appearing in the vendor and customer account prior to that date of May 2003 also. You are making a manual payment to the vendor ? select out of the following which statements are correct. a. Credit memo document will get the special payment term as per vendor master definition. b. Customer items will not be shown while paying the vendor as customer is not linked. c. Customer items will be shown only postings after the date 1st May 2003. d. All items of customer and vendor will be available for payment provided payment is same from 1st May 2003. e. All items of customer and vendor will be available for payment provided Special GL items are also selected in selection screen irrespective of the activation date

0 Answers  

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what is the difference between Field Status Varient and Field Status Group. Please explain in Brief.

7 Answers   IBM,

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Tell me about FI Organizational structure.

12 Answers   Infosys,

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What is gr/ir? What journal entries we should pass for this?

0 Answers  

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