Answer / chinnareddy

yes. we can issue checks in the name of sold to party. for
tis in customer or vendor master data we have to provide the
alternative payee account under the payment transaction
tab.then only one sp partner function will be taken.

Hi, friends can anybody post the detaild configuration for the open posting period for the same, & i wanted to open the period upto 2016 or 2020, which means from 2011-2020. like this var A From A/c To A/c year To period Year 0001 + 2011 12 2020 0001 A zzzzzzzz 2011 12 2020 0001 D,K,M, S .......

1 Answers  

---

what is the implemention project in sap?

0 Answers   Greenko, IBM,

---

Why doesn't the system allow you to change the tax category in a gl account master? : fi- general ledger accounting

0 Answers  

---

which option is best in between Business Area or Profit center for generating balance sheet & P/L a/c while using ECC 6.

5 Answers  

---

Is there any program/report which gives payment usage/document set off details against a particular document ?

0 Answers  

---

---

What is in the general ledger?

0 Answers  

---

Hi Can any 1 Please advise if we can use Internal Order as cost bucket under a cost. Thanks Nag

1 Answers  

---

waht is mean by delta depreciationm what is use

1 Answers   iGate,

---

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

0 Answers  

---

Hi all, I ran Dunning for a customer in F15, status shows Dun.selection is complete, but this dunning run is not getting updated in Correspondence of Customer master. what could be the possible reason...please help.

1 Answers  

---

What do you understand by company and company code?

0 Answers  

---

what are the functional specification in AP, APP ?

0 Answers   Accenture, iGate,

---