Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

In APP If we want to Create cheques. One Standard variant
name avaiable in SAP. What is Name?

Answer Posted / guest

The Standard Print Variant in APP is

RFFOUS

Is This Answer Correct ?    1 Yes 2 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

What are the different standard reports in sap co system? : cost center accounting

1082


Explain the usage of the financial statement version tool in sap software.

1061


1. how can see that how much the vendor is owed 2.how do u reverse a MIRO invoice 3. how do u pay vendor in foreign currency

2296


If U Need Anyone Home Tutor for SAP FICO,contact 8951845120 Very Less Fee With Real time Issues Discussion.in Marathahalli Surrounding Area,Banglore

2082


1) How other modules are integrated with FI 2) What is a variant how the Fiscal year variant works, what is the indication -1 or +1 denotes 3) What are the controls you have to consider when you create GL master

1977


What is the relevance of defining chart of account?

1034


What is field partitioning in co-pa? : co-pa

1035


What is the use of value field in the co-pa module? : cost center accounting

1023


What is a quotation? : fi- accounts payable

1254


When do you use special period?

971


What is posting period variants?

1042


Tell me some important tickets in fico?

2159


1.HOW TO SPECIFY THE BANK OVER DRAFT LIMIT IN SAP TO BANK ACCOUNTS 2.IN ACCOUNTS PAYABLE FOR APP HOW TO PROCESS THE RECEIPT IN CASE FOR A VENDOR WHO IS ALSO A CUSTOMER AND FROM WHOM AMOUNT IS RECEIVABLE.

2589


What is individual processing of gl accounts? : fi- general ledger accounting

1156


What are the types of depreciation methods? : fi- asset accounting

1005