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 |
List the Basic 24 Steps for FI configuration.
9 Answers Deloitte, SAP Labs, Satyam, Tech Mahindra,
What is mean by Cost Object. & What are all the use
Is Withholding tax Equal to VAT. If No what is the difference between the two.If equal why they are given a different name as such. Plz explain
3 Answers Nitel, SAT InfoTech,
What is posting period variants?
advance down payment Rs.1000.now invoice recieved rs.3000. how to settle the invoice amount through APP(f110).
What is the land scape in sap?
intervw question robert bosch 1)the end user worngly posted depreciation for 1 asset.how to reverse and to is the process thanks in advance
How does the special GL balances are shown in the balance sheet
dear fico expert's..in asset accounting..i completed all configuration steps..and purchased asset also..with tc.f-90..problem here depreciation run with(AFAB..it isnot successful..spool is not showing any depreciated value's..i want sale asset and go for further posting..please help.
What is a company code in sap
In sap how input and output taxes are taken care?
Explain about a shortened fiscal year?