Answer / sreelakshmi

field status variant

Answer / shiladitya

t code for FSV= obc4

Q.while run APP system generates the two entries,one is for vendor payment and second one generates system generates background entry what is the entry?

2 Answers   Wipro,

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What is difference between TAXINJ and TAXINN?

4 Answers  

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Q.Can we make a provision for TDS on year end march 31,If yes what is the process?

2 Answers   iGate, Wipro,

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Interested in offering your software to sap customers so they can enhance functionality of their sap servers running linux?

0 Answers  

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How many Normal and Special periods will be there in fiscal year, why do u use special periods?

6 Answers  

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while settlement of internal order in TC-KO8G THE ERROR GIVE AS NO FUND CENTRE is entered.Though the original document is having assignment to fund centre & also we have one to one relation with cost centre & fund centre.

0 Answers  

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Hi All. IN AR once the first dunning is sent to the client, after that how the system will know the next dunning need to be sent?

4 Answers   Mphasis,

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Differance between field status variant and field status group

4 Answers   HCL,

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What is the difference between the R/3 4.6version to R/3 4.7 version?

0 Answers  

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How do you connect to your servers?

5 Answers   IBM,

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what is the entry date ,document date, posting date, value date, and next run date

2 Answers   Accenture,

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What is unplanned & Planned delivery cost? and how it is captured?

1 Answers   Bosch,

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