Answer / syed

Invoice tolerance is the activity in which if there is any
variation between the invoice and GR or the PO then , the
same can be processed further by this mode that is
tolerance limits .

The t code for the same is OMR6

concept of Trajery mangement , fund management and RTR concept.............

0 Answers  

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generally in BBP what kind of data we collected from the client relating to AP AND AR And others

1 Answers  

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What is done by gr/or regrouping program?

0 Answers  

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During document postings, under what circumstances would sap display the following warning / error message: “calculated rate deviates from document header rate by x%”?

0 Answers  

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What are the master data pre-requisites for document clearing?

0 Answers  

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How do you configure check deposit?

0 Answers  

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If invoice amout upto 25,000 pay from 1st bank, invoice amount 25,001 to 50,000 pay from 2nd bank, invoice amount 50,001 to 1,00,000 from 3rd bank, How can you configure through Automatic Payment Program(APP)

5 Answers   Cap Gemini,

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What is the link between the Vendor master record and the APP

5 Answers   Accenture,

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WHAT ARE SEGMENTS IN AP, AR AND GL? WHAT IS THE MEANING OF PARTIAL AND RESIDUAL PAYMENT METHODS? WHAT IS THE MEANING OF AS IS AND TO BE DOCUMENT IN ASAP METHODOLOGY?

2 Answers  

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What is internal recruitment ?

0 Answers  

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What is operating concern in co-pa? : co-pa

0 Answers  

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open&closing periods in sd?

2 Answers   IBM,

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