Interested to Buy Any Domain ? << Click Here >> for more details...
Hi, Can u pls answer me When we run the APP We will get
the document,,that document in which tabel its getting save.
- 4 Answers
- 14962 Views
- Accenture, I also Faced
- E-Mail Answers
Answer Posted / sridevi
While generating file for bank Processing after F110 is
executed, system picks data from REGUP & REGUH.
| Is This Answer Correct ? | 7 Yes | 2 No |
Post New Answer View All Answers
Can you have non-calendar months as periods in a non-calendar fiscal year?
what is delta posting red foreign exchange.
What are special periods used for?
What is a line item? : fi- general ledger accounting
What is stored in table t001 ?
What exactly posting key is in fico and what is its significance?
What is the banking statement tell the configuration process?
How do you manage outgoing partial payment for vendor in fi?
if New plant is arrived what are the pre checks we will perform from Controlling end?
What is the purpose of the account type field in the gl (general ledger) master record?
What is year end closing? How do you perform a carry forward commitment? : cost center accounting
What is the difference between profitability analysis and profit center accounting?
How you can import electronic bank statements into sap?
What are all the major issues you faced during implementation ?
Hi, i heard that indian banks will not support electronic bank statement. If it is right, in lock box procedure every bank should send the statement in an electronic file right? How will they manage it?
