Answer Posted / biswajit ghosh

No it is not possible because of at the time of APP run
there the system picksup the open item autometically there
is no option for selecting partial payment or residual
payment for those open item, that is why part payment is
not possible in APP.

What is apc?

1073

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How many normal and special periods will be there in fiscal year, why do you use special periods?

964

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What is dunning in sap? : fi- accounts receivable

1098

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What is the use of account payable in fi?

905

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I want to learn SAP-FSCM, for past 6 months iam searching for best trainer or tutor in Hyderabad. who can teach SAP-FSCM (Treasury & Risk management) My Request to all any one who known about best faculty. Please share. Thanks.

2516

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How many charts of accounts can a company code have?

1041

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How do you assign a fiscal year variant to a company code?

1097

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Hi Gurus, Kindly give few practical examples in GAP analysis where we cannot map into SAP from legacy system.

1994

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Is there a SAP Standard Workflow Task that can be assigned to Master Data creation in SAP like GL Master (FS00), Vendor / Customer Master

4350

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What is depreciation key? : fi- asset accounting

1117

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What is a company code ? Describe its relationship with a controlling area?

985

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Adjustment posting problem :- F.5E >> Business area adjustment transaction Hello, the Adjustments of the Empty BA with transaction F.5E does not work properly. We make the Adjustments manually. Could you, please, check and advise ? Thanks, Rachit

2801

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Explain in simple terms what is field status and what does it control?

1026

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where is excise amount posted?is he asking abt table name or any other t code? if he said table name so how to find the table name?

2157

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re: when i am posting insharecapitalpaid i received one message that is there is no item is assigned to this account (bankaccount)/company code

5813

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