Interested to Buy Any Domain ? << Click Here >> for more details...
In F110 - Automatic Payment Program, while setting
parameters we need to put " Posting date for next payment
run". Please explain what is the significance of putting
that. Why is that required to be put?
- 4 Answers
- 19983 Views
- I also Faced
- E-Mail Answers
Answer Posted / mohit
The significance of " Next pmt run" in F110 is to consider
the cash discount according to your Payment term.
system will deduct the cash discount automatically if your
next payment run date falls under payment term parameter.
| Is This Answer Correct ? | 11 Yes | 3 No |
Post New Answer View All Answers
What is a document type? : fi- general ledger
How you can import electronic bank statements into sap?
Which interface change sql requirements in the sap development system to those of the database?
What is SAP landscape experience? Who will deal with this? How much experience does a candidate have?
Hi Can any one Tell me in Detail from Starting Like i have finished the FI Part,now Soon after this How am i going to start the CO Part from where to where & how to link(Just give T.Codes i will understand) and when to Finish. Thanks in Advance.
what do you mean by the reversal posting?
How do you define a co-product in sap?
what is deference Business area and Profit center?
There is an advance given by the customer which lies in a special gl account indicator A. Will this advance amount be considered for credit check?
How are controlling areas and company codes related?
How many chart accounts can be assinged to a company?
What are the categories of variances in co-om-cca? : co- cost center accounting
Can you post an a/c document if the credit is not equal to the debit?
Is there any program/report which gives payment usage/document set off details against a particular document ?
Explain the planning steps in co-om-cca? : co- cost center accounting
