Answer / tavish

This is the area in which you input the values which should be included or excluded in the Automatic Payment Program (e.g. F110). You tell the system the criteria which it should take under consideration and exclude certain payments at the time of running the payment run.
You specify a list of single values or intervals here.

Could you please tell me the detailed steps for LSMW?

1 Answers   HCL,

---

Hi all, why do we use downpayment in customers? normally it is used for vendors right?I am unable to understand the logic behind it. please any body who are aware of it reply me. Thanks in advence.

1 Answers  

---

hi all i create the fbzp config and run the program but when we payment run carried out what is the problem. i checked open items is there give the payment method and payment terms

2 Answers  

---

where we assign business areas to profit centers

1 Answers  

---

What is asset class? : fi- asset accounting

1 Answers  

---

---

How do you maintain exchange rates in sap? : cost center accounting

0 Answers  

---

Why we using document splitting Functionality?

2 Answers  

---

SAP FICO_AutoBank Tool

1 Answers  

---

Hi can anybody tell me what is the meaning of Define Maximime Exchange Rate Differences. What does it mean

4 Answers  

---

where we assing xteded withholding taxes

2 Answers  

---

What is a request for quotation (rfq)? : fi- accounts payable

0 Answers  

---

When we will use GR/IR clearing A/c?

4 Answers   Accenture,

---