Answer Posted / sundara gowda

first create a Payment request through F-59

then while running f110, this request will be included for proposal run

What is a document header? : fi- general ledger

646

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Why it is necessary to block an asset master record? : fi- asset accounting

667

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Where are payment terms for customer master maintained?

605

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Is it possible to default certain values for particular fields?

658

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Hai...... friends anybody have sap simple finance material. can you please send to my mail id : phani01011983@gmail.com. pls...

1146

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what are the organisational elements in sap fi and describe them ?

601

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How do you configure that the results of the standard cost estimate are updated in other fields other than the standard price?

548

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How data flows from sd to copa? : co-pa

1009

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What is the main control parameter for settlement?

2194

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What are the benefits of using cost center accounting? : cost center accounting

571

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What is iban number in sap ?

656

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Explain managerial closing? : fi- general ledger

650

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What is a payment block? : fi- accounts payable

706

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What is account determination ? : fi- asset accounting

611

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What is Lock box in sap fico?

792

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