Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / satish
use code F-28 or APP configure for cutomer incoming payment.
Electronic bank statement also can be used for posting
incoming payments
| Is This Answer Correct ? | 1 Yes | 5 No |
Post New Answer View All Answers
What are the organizational assignments in asset accounting?
What is the importance of good received/ invoice received clearing account?
Describe transfer of legacy asset data' to sap? : fi- asset accounting
How accrual calculation can be performed in the system? : cost center accounting
What are all the prerequisites for posting in a foreign currency?
Explain ‘field name for partitioning’ in co-pa : co-pa
How is account type connected to document type? : fi- general ledger accounting
In customizing "company code productive" means what? What does it denote?
What is done by gr/or regrouping program?
Hi in normal Senario when we do any sale we put the signature if the supplier,and the one who has prepared it,etc.then in SAP can u say me as to how we will incorporate this in SAP.
what is matrix preparation authorization. and how it is related to PMRD. What is PMRD
Explain some of the controls setup during the configuration of internal order types in the co module?
What are the kinds of assets in sap? : fi- asset accounting
What is direct and in-direct posting? : cost center accounting
What is a call-up point? : co- cost center accounting
