Interested to Buy Any Domain ? << Click Here >> for more details...
In F110 - Automatic Payment Program, while setting
parameters we need to put " Posting date for next payment
run". Please explain what is the significance of putting
that. Why is that required to be put?
- 4 Answers
- 19992 Views
- I also Faced
- E-Mail Answers
Answer Posted / ram
1) This date is needed in order to check the due date of
payables.
2) next run date is linked with Cash discount and Tolerances tab.
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
Is it possible to configure the system to pick up a different exchange rate type for a particular transaction?
What is the basic difference in customizing in profitability analysis as compared to other modules? : co-pa
1) How other modules are integrated with FI 2) What is a variant how the Fiscal year variant works, what is the indication -1 or +1 denotes 3) What are the controls you have to consider when you create GL master
What do you mean by depreciation area? : fi- asset accounting
What is clearing? : fi- general ledger
in which server did number ranges of CO mainly created? is it in development server or in production server? Plz. give the reason.
what is documentation in SAP FI? and what is reporting in SAP FI?
What is our role in production support and post implementation support as a fico consultant?
Hi in normal Senario when we do any sale we put the signature if the supplier,and the one who has prepared it,etc.then in SAP can u say me as to how we will incorporate this in SAP.
Explain manual secondary cost planning? : co- cost center accounting
Differentiate activity-dependent and activity-independent costs? : co- cost center accounting
What is a retained earning account? And how many retained earning accounts can be defined in sap system?
General Ledger Process flow
What are group assets?
What is a country chart of accounts? Why do you need this?
