Is it possible to do Down Payments to vendors through
AUTOMATIC PAYMENT PROGRAM run, What are the steps required?
Answer Posted / sampath
WHEN WE ARE MADE SETTTINGS FOR APP THAT THERE IS A OPTIONS
CALLED SPECAIL TRANSCATIONS PROCESS
| Is This Answer Correct ? | 3 Yes | 2 No |
Post New Answer View All Answers
Explain reversal of documents in sap : fi- general ledger accounting
Once you have captured all the costs and revenues how do you analyze them?
If Document posted in one fiscal year can it posted in Next Fiscal year?
What do you understand by variance calculation in period end closing? : cost center accounting
rules for creating asset downpayment account
What is the impact on the old balance when the reconciliation account in the vendor master is changed?
Outline company code—controlling area assignments? : co- general controlling
what do you mean by the field status group?
Why doesn’t the system allow you to change the tax category in a version? : fi- general ledger
WHAT IS DIFFERENCE BETWEEN CLASICAL AND EXTENDEND WITHHOLDING TAXES
What does “sap netweaver on linux” mean?
How do I set a flag for a field in any table?
What are table buffers?
I have learn the course SAP FI/CO in the Yr.2007 and have an experience in this part as a FI-End user of 2.8 yrs. Presently I have working in ERP –Accounts department & have More than 15 yrs. Experience. Please suggest me how can I grow my experience in SAP FI/Co due to changing my job? Waiting for your response plese.
differentiate between profit center and business area