In APP If we want to Create cheques. One Standard variant
name avaiable in SAP. What is Name?
Answer Posted / harikishan
It is SCHECK for Prgram RFFOUS_C
Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
Can we post less amount through standard payment?. how?
How many charts of accounts can a company code have?
What is a year-dependent fiscal year?
How do you configure electronic bank statement?
What are organisational units in sap ?
Adjustment posting problem :- F.5E >> Business area adjustment transaction Hello, the Adjustments of the Empty BA with transaction F.5E does not work properly. We make the Adjustments manually. Could you, please, check and advise ? Thanks, Rachit
What is a special gl transaction? : fi- general ledger
Explain ‘field name for partitioning’ in co-pa : co-pa
how to control transport cost with sale invoices :- I want to know how to map tranport cost with respective sale invoices. This help us to avoid duplicate transport payment. As in PO freight condition is maintained ,is there is anyway to link or map transport cost with sale invoices
Explain the usage of the financial statement version tool in sap software.
When I enter the VAT registration number in OBY6 - company code global data, I get the following error. Entry of a VAT reg.no.is only possible for co. codes in EC countries Message no. FC199. My co.code country is RO - Romania. Where do I mention that co.code country is EC country ? Awaiting your early reply friends Regards, Janardhan
What is the difference between the chart of account view and company code view when maintaining a gl account?
What is the purpose of payment methods and when are they stored?
Differentiate activity-dependent and activity-independent costs? : co- cost center accounting
Why do we create profit centers? What are the key components of profit center? : cost center accounting