Answer / meeravali

In FBZP payment method per company code payment transaction
select the following
1)Foreign business partners allowed
2)Foreign currency allowed
3)customer/vendor bank abroad allowed

How do you maintain the number range in production environment? Do you directly create it in the production box or do you do it by means of transport?

0 Answers  

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What is the advantage of configuring both the type of profitability analysis together?

0 Answers  

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What is document parking and why is it important when consideration internal control procedures and “segregation of duties”?

0 Answers  

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Does functional module level configuration come under workbench request or customizing request?

0 Answers   IBM,

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what is the company fixed ovh and shop fixed ovh ? bikash 9931538682

0 Answers   IBM,

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What is a document header? : fi- general ledger accounting

0 Answers  

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How many Normal and Special periods will be there in fiscal year, why do u use special periods?

6 Answers  

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I want to make the business place/sec.code field required at the time withholding tax calculations. How we can do it? with the field status group not possible? please give me right answer?

2 Answers  

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what is dummy cost center? what is the need to create it?

7 Answers   TCS, Wipro,

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What are shortened fiscal year? When are they used?

0 Answers  

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when you r uploading vendor data open items the with holding tax of concern transaction are also updating automatically, it is duplicating because the WHT LINE ITEMS ARE already uploaded. how do you customize or rectify it?

1 Answers   IBM, Infosys,

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what is difference between R/1, R/2 and R/3 ?

1 Answers  

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