Interested to Buy Any Domain ? << Click Here >> for more details...
what is lot numbers in automatic payment? How to make it?
- 3 Answers
- 13984 Views
- Deloitte, I also Faced
- E-Mail Answers
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
What are posting periods?
How are vendor invoice payments made?
What are statistical internal orders?
What is the clearing basis for check deposit?
How the function code handles in flow logic?
My Client has a special requirement.That is How to transfer An Asset from One Plant to another Plant? Here, (Plant=Profit Center).Accumulated Depreciation amount must be transferred from One Profit Center to another Profit Center.( This is the requirement).
What is posting period variants?
tell about gaps in u r progject?
Why doesn't the system allow you to change the tax category in a gl account master? : fi- general ledger accounting
what is deference Business area and Profit center?
Describe organisational structure in sap ?
How do you copy plan data from one period to another? : co- cost center accounting
What is a field status group? : fi- general ledger accounting
Explain segments and cycles? : co- cost center accounting
Explain the document currency (wrbtr) and local currency fields (debt) when posting a document in sap fi?
