Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / vivek
Transaction code is correct. But why it is required do you
know?
Because of cheque cancellation due to following reasons
1. Name is not correct
2. Bank code is not correct
3. Address is not correct
| Is This Answer Correct ? | 4 Yes | 0 No |
Post New Answer View All Answers
How do primary costs get picked up from cost center into the cost component structure?
Can you pay a vendor in a currency other than the invoice currency? : fi- accounts payable
What is an account group? : fi- general ledger master data
What are distribution keys? : co- cost center accounting
Explain revenue account determination in sd? : fi- accounts receivable
What are ‘commitment’ line items in co?
What are the necessities of a dialog program must complete?
In asset accounting what is the organizational assignments?
What type of steps comes from Product Costing to CO-PA ?
Explain what is posting key and what does it control?
What assurance the integration of all application modules?
when we are executing the Electronic Bank Statement at that time is it possible to some documents are auto clear and some documents are manual clear please suggest me thanks suresh
Hai...... friends anybody have sap simple finance material. can you please send to my mail id : phani01011983@gmail.com. pls...
What would be the issues while executing Exhange revaluation where muliple company codes, multiplal operating concerns and multiple controlling area exists ?
diff types of fi and co quations pls tell me
