Interested to Buy Any Domain ? << Click Here >> for more details...
What are all the settings you need to do before running the
automatic payment?
- 4 Answers
- 12545 Views
- I also Faced
- E-Mail Answers
Answer Posted / guest
in transaction code fbzp u configure all setting before run
app.
| Is This Answer Correct ? | 1 Yes | 1 No |
Post New Answer View All Answers
When entering foreign currency fi transactions describe the various ways in which the exchange rate is derived by sap?
What do you mean by the acquisition and production costs?
What is the purpose of a "document type" in sap?
You are entered a credit memo posting to vendor who is linked to a customer on 1st of May 2003 for your company code but you have not specifically entered the same data in customer till now. You have lots of entries appearing in the vendor and customer account prior to that date of May 2003 also. You are making a manual payment to the vendor ? select out of the following which statements are correct. a. Credit memo document will get the special payment term as per vendor master definition. b. Customer items will not be shown while paying the vendor as customer is not linked. c. Customer items will be shown only postings after the date 1st May 2003. d. All items of customer and vendor will be available for payment provided payment is same from 1st May 2003. e. All items of customer and vendor will be available for payment provided Special GL items are also selected in selection screen irrespective of the activation date
Is there an easy way to maintain exchange rates in sap?
can any one send me the real time interview questions and tockets in sap fico ,my mailid is c.sujatha2008@gmail.com
How to do dunning for vendor? What are the purposes of dunning for vendors?
Differentiate between residual payment and part payment.
What is the co reconciliation ledger and when would you typically use it?
Is it possible to create asset classes automatically? : fi- asset accounting
What is clearing? : fi- general ledger
Differentiate static credit check from dynamic check? : fi- accounts receivable
What is the use of cost elements report? How do you access cost element reports in sap system? : cost center accounting
What is gl master record? What are its various segments?
What do you understand by resources? What are the different resource type? : cost center accounting
