Answer / swathai

In APP T.Code.F110, we have to Restrict per payment to
Vendors

Ex: you have 100 Vendors, you want to stop payment out of
100 Vendors to 10 vendors, like this you have to validate.

Ex: you want to pay Invoice amount morethan 10k only, this
cases also you have to Validate.

just select field name (Technical name) and give values
system will not allow to do process.

I have created a Document number 1.Then later i corrected it,will the document number b changed,If i dont want the document number to b changed what should i do.

2 Answers   L&T,

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tell about gaps in u r progject?

0 Answers   HP,

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Explain the importance of the gr/ir clearing account?

0 Answers  

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What is fast entry? : fi- general ledger accounting

0 Answers  

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How can you default certain items while creation of internal order master data?

0 Answers  

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Overview of G/L account :- Dear, what type of G/L account use in SAP.How to see all type of G/L account in sap those are used in a organization.

0 Answers  

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HI, Our textile company implement the SAP R/3 through other company(IT-compant).Now i am working in SAP Functional FICO module with Accounts section.its benefit for me bcoz here only implemention,, and what will bw do in SAP r/3 like (ABAP/BASIS/Functional Module FICO etc..)ie beneficial for me.

3 Answers  

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what is the configuration steps of cash flow statement?

0 Answers  

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I have 2 company codes in India,1 company code in US. In India the fiscal year variant is Apr to Mar & in US Fiscal yr variant is June to July. I want to submit my Financial statements in India. How do u do this?

3 Answers   Accenture,

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Steps to config IT Depreciation

0 Answers   IBM, Westcon,

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Hi I want to join SAP FICO module. Can anybody help me which institute and the faculty are best !

3 Answers  

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Differentiate between real and statistical postings in co? : co- general controlling

0 Answers  

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