How to get different checks and different amount in APP run?
Answer / sanju
u can use differenr chk layouts for APP program
assign these layouts in the standerd program or u can make
a Z program for attaching these layouts together
and creat a varienet in the F110 transaction for calling
the correct layout
| Is This Answer Correct ? | 1 Yes | 0 No |
What is collective processing of gl accounts? : fi- general ledger accounting
integration with fi to pp steps
Hi Experts could u please me some questions with answers like they will ask in interview for experiences peoples to test whether they are experiences or not? its urgent.
can we create a fiscal year variant with more than 16 (12+4)posting periods? if so wat is the procedure?
If I forget which business area I have coded for the company then how to check it out? I mean while looking at all business area how can we come to know that which business area is for which company. please help me
what is DOCUMENT SPLITTING ? plz breif in detail and also tell the process and configuration of DOCUMENT SPLITTING WITH TRANSACTION CODE?
Can posting period variant be assigned to more than 1 company code?
Please give me customization setting for FI/Co - CIN? up to vendor/customer invoice posting for excise/service tax / withholding tax? as a fi consultant what are the settings to be done? pls is there any website for the CIN separately for self learning? rgds, Bindu
what is meant by procurement cycle?
10 Answers IBM, Yash Technologies,
what is mean by test scenarious and how to prepare test scenarious and test scripts?
1)how many tr's you have moved in support project? 2)tell me the complete process of idoc's? 3)what are the interfaces you have dealt wih in your project?
How do you calculate the cost for a by-product in sap?
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