Explain automatic payment program configuration? : fi- accounts payable

0 Answers  

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"Special GL indicator F is not defined here" 

2 Answers   NTT Data,

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How can i configure in SAP 2 divergent reconciliation accounts for the same vendor? They want to change the reconciliation account in the posting when they are doing compensation.

1 Answers  

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Tell about standard document types.

6 Answers   TCS,

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What are the components in financial statement version? : cost center accounting

0 Answers  

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DIFF BET NORMAL & NEGATIVE POSTING?

2 Answers   Keane India Ltd,

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Pls help me in Auditing (SAP). I found a big amount in Exchange rate diference a/c, How I can Audit Exchange rate Difference,,, Which area I have care to find the fault?

0 Answers  

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What is "dunning" in sap?

0 Answers  

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For stat. Key figure what is the significance of sender & receiver cost elements & cost centers?

0 Answers  

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How can you link customer and vendor master records and what is the purpose of doing so?

0 Answers  

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What are configuration steps required for payment to domestic vendors and foreign vendors in single app run. If we have 2 bank accounts one for domestic and another for foreign vendors, it has to pickup automatically respective bank

1 Answers   Infosys,

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Which databases are supported for mysap business suite on linux?

0 Answers  

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