1.How will we give individual payments in app run?
2.Customer details particularly goes to where? how we find?
How we specify based on what scenario it will take?
3.App 15 line items open 15k is there how will check print?
If 16k is there how will?
4.App al line items are open check will print or not?
Pls give answers for this questions.
Answer Posted / chinna
dear brother please give clarification on this questions. we are not getting to give solutions.
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
Hi What is a STAGING CLIENT in our Land scape? a bit of confusion in this
Hi Could you please share the process of migration of Classical GL Balances to New GL Balances. What are the actions / precautions we need to take at the time of New GL Migration time.
What do you mean by assembly scrap and how is it maintained in sap?
Name the sub modules within fi, from which fi-gl gets simultaneous postings? : fi- general ledger
Hi 1)What is the maximum permissible exchange deviation in your project? 2)What is the most typical problem that you have been faced in supporting as well as implementation? 3)How you see dunning notice output?
How do you define a co-product in sap?
how can I bank payment (standard/partial/residual) against purchasing document and WBS Element. how data will be flow in fbl3n
In extended withholding taxes for submission of tax returns i.e. quarterly & annual which sap note is used?
Explain asset history sheet? : fi- asset accounting
What is a screen layout? : fi- general ledger master data
1)how many tr's you have moved in support project? 2)tell me the complete process of idoc's? 3)what are the interfaces you have dealt wih in your project?
What is a field status group? : fi- general ledger master data
tell about u r business proceses?
Please provide me with configuration documents of USER EXIT' Thanks Naresh
How are tolerances for invoice verification defined?