Q.While executing APP run how many co.code can we run maximum at a time? and also how many payment methods can we use at a time?

3 Answers   IBM,

---

What is the clearing basis for check deposit?

0 Answers  

---

Can anybody help me. for our client have 2 com codes A and B for those 2 com codes have one customer,at the time of incoming payment the customer given only one check he did't given different checks for 2 com codes, but A com code payment was received and posted total amount. here the problem is how to transfer A com code to B com code? how the profit center will be updated? please explain clearly with steps and transaction. thanks for all advance............

1 Answers   iGate,

---

what is the pre settings for fd15 fk15 t.codes

0 Answers  

---

Explain assets under construction (auc) in sap : fi- asset accounting

0 Answers  

---

What is called Account Modification Key?

1 Answers   Vmoksha,

---

For a company code has foreign vendors as well as domestic vendors, for foreign vendors we will pay through ICICI BANK and for domestic vendor s we will pay through hdfc bank. What configuration settings require to pick up respective bank when we run F110 , if we select foreign and domestic vendors in single run. Please help in this and advance thanks to all

1 Answers  

---

Maximum How many Special GL's can we assign/use to Company Code.

1 Answers   Cap Gemini, L&T,

---

Explain revenue account determination in sd? : fi- accounts receivable

0 Answers  

---

what role & responsibilities we must show in sap fi implementation resume

0 Answers  

---

what is the data associated while uploding data using lsmw?

4 Answers   Accenture,

---

What is planned and unplanned depreciation?

4 Answers  

---