Answer / sunilk

in Cost Center(s).

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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How do I create Variant for Payment program (Automatic Payment Process in AP)

4 Answers   IBM,

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What is provision entry for Bad Debtors?

1 Answers   CTS,

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What is the main control parameter for settlement?

2 Answers  

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Whats DME? where it comes ? and what is the use f it in SAP?

0 Answers  

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if we find same line item repeating twice, what should we do? for eg; debit line item itself repeating twice without any contra? kindly suggest. thanks. Balaji

0 Answers  

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What is an internal calculation key? : fi- asset accounting

0 Answers  

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Explain the organizational assignment in the pa module? : co-pa

0 Answers  

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8) Do you transfer the master data from development server to production server ?

7 Answers   IBM, iGate,

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What are the use of document types ?

0 Answers  

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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,

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What is the meaning of Generate Asset Classes From GL Accounts. Kindly can any one tell me what is the meaning of this in detail.

0 Answers  

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