Answer / jay esparza

Go to SE38 --> enter in your "Payment Medium Program" such
as "RFFOUS_T" - > Select "Variants" --> Click on "Change"
--> Enter new variant name into the field. --> Click on
"Create" --> Now enter in all your parameters and save.

You will now be able to use this variant in F110.

What are statistical internal orders? : co-pa

0 Answers  

---

What is MIGO and MIRO ? issues related to them

2 Answers   Sail, TCS,

---

Why is it not possible to post to a customer a/c in a previously closed period?

0 Answers  

---

Whar is mean by ASAP Methodology????

1 Answers  

---

What is Year shift displacement in SAP FICO

2 Answers   Cap Gemini,

---

---

what's new in ECC6 in sap fi/co?

9 Answers   HCL,

---

After creating a customer/vendor, how can we check that under which account group we have configured this customer/vendor?

0 Answers  

---

Hello ALL My user posting the frieght clearing he is getting error on Bill Accounting issue frieght clearing provision account is not getting cleared at the time of accounting He has done sucessfully GRN but in account frieght clearing in not appering can any body give me suggestion on same Regards vamsi

2 Answers   Alstom,

---

What is mySAP ERP. How is it different to SAP ERP.

1 Answers   Accenture,

---

would you please explain your contribution for your project?

1 Answers   Accenture, CTS, CybAge, HCL,

---

after entering (transation data) in the company code if our clint want to change the company code what is the procedure to change..

1 Answers   IBM,

---

Explain asset retirement in fi-aa? : fi- asset accounting

0 Answers  

---