what is lot numbers in automatic payment? How to make it?
Answer Posted / srikant ranjan
in app we should use sequential check lot no so we have to
create the sequential check lot no through t.code-fchi.and
that lot no we can use in app run in varient creation along
with bank details.
| Is This Answer Correct ? | 10 Yes | 0 No |
Post New Answer View All Answers
How does master data differ from transaction data in co? : co- general controlling
What is document parking and why is it important when consideration internal control procedures and “segregation of duties”?
What is account modification key?
What are organisational units in sap ?
Explain what is validations and substitutions in sap?
what is deference Business area and Profit center?
Hi all, what is the main difference between ABAV,ABAVON AND ABAVN? i have seen the related answer but there is some misconception.so please provide the most suitable answer. thanks in advance
Why do we perform cost center planning? : cost center accounting
What differentiates one dunning level from another? : fi- accounts receivable
Explain financial closing? : fi- general ledger accounting
We are are looking to take the IS-Utility payment from the third party software where one API will be called with the variable input parameter (Business Partner/ Amount/ Bill reference number and so on..). and we are trying to post the payment in transaction FPCD cask desk for which we have searched several Functional Module but it do not worked and with BDC recording the transaction we are not able to save. kindly suggest any other payment method and Function Module, to figure out this solution.
What do you mean by low value assets? : fi- asset accounting
What is document type, and what does it control? Give an example.
What is the difference between account based profitability analysis and costing based profitability analysis?
When do you use special period?