Interested to Buy Any Domain ? << Click Here >> for more details...
Is it possible to do Down Payments to vendors through
AUTOMATIC PAYMENT PROGRAM run, What are the steps required?
- 7 Answers
- 16943 Views
- IBM, I also Faced
- E-Mail Answers
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
What is the new fi-gl in fi in ecc? : fi- general ledger accounting
What is the purpose of "document type" in sap?
How many retained earnings accont can be defined?
Explain in simple terms what is field status and what does it control?
Our company has 2 divisions: Food Service & Food Beverage Units Now we have a problem... The customer no. 500 , is shared between our Food Service and Food & Beverage units. T we do not have a customer hierarchy for the following combination: sales org. 1000 dist. channel 10 ( for food service) division 00. We cannot set this up because we have the customer hierarchy already created for sales org.1000, dist. channel 11 ( for food and beverage) division 00 Is there anyway that we can set up the customer hierarchy for food service units? Please let me know
How do you manage relationship between two currencies in sap fi?
Can you open a posting period only for a particular user?
Differentiate activity-dependent and activity-independent costs? : co- cost center accounting
What differentiates one dunning level from another? : fi- accounts receivable
In asset accounting what is the organizational assignments?
What is known as a depreciation run in sap? : fi- asset accounting
Is it possible to maintain plant wise different gl codes?
How do you define number ranges in co? : co- general controlling
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
How do you get about defining co-product functionality in repetitive manufacturing?
