how to send dunning ntife by email to customer?
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Do you have any idea about transport management?
What are organisational units in sap ?
How Systems post value in Gl Account at the time of Goods received, Invoice received means what is the System Configuration or tell me the FI-MM Configuration?
whats means of joint & by product ?
What is a cost center? : co- cost center accounting
if company is incorporated on apr25, how to create a fiscal year with period 1 starting from apr25 instead of apr1? (fiscal year is apr-mar)
Why we do manual clearing?
explain any 2 business process e.g: payment
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What are ‘commitment’ line items in co?
How can reason codes help with incoming payment processing? : fi- accounts receivable
What is a bank director in sap? : fi- accounts receivable
I have Q in APP, scenario: I have a situation where a vendor have two bank accounts. He preferred to make a payment of 1000Rs to one account and 1000 Rs to another account. So how can we configure in APP to make this payment for vendor?