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Answer Posted / mohi
when u run the APP program wen u enter the vendor numbers u
will b getting the vendor invoice entries double click the
entry or the vendor entry which u want to block a window
opens u will b getting block enter A then the vendor entry
gets blocked and the program will run accept this entry..
plz correct me if am wrong
| Is This Answer Correct ? | 12 Yes | 2 No |
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Explain ‘financial accounting (fi)’ in sap.
Differentiate between the parking and the holding of documents : fi- general ledger accounting
Explain the vendor master record and list various segments in them.
Can you open a posting period only for a particular user?
What is the purpose of "document type" in sap?
What is difference between ECC6 and lower level? briefly explain me
Explain about a shortened fiscal year?
What is a financial statement version? : fi- general ledger accounting
What do you mean by the acquisition and production costs?
Can you dun customers across clients in a single dunning run? : fi- accounts receivable
What is a purchase order (po)? : fi- accounts payable
How do you deal with variances? : co- cost center accounting
Why doesn't the system allow you to change the tax category in a gl account master? : fi- general ledger accounting
How many normal and special peroids can be there in a fiscal year? What is the use of special periods?
