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.

How the system identifies a ‘posting period’?

0 Answers  

---

Can one posting variant be used by several companies?

3 Answers  

---

What is the advantage of using Residual Payment method for vendor clearing and also using Partial Payment method.Which one is most suitable? Plz. give the explanation.

1 Answers  

---

can u explaine what is the purchase life cycle and with entries?

1 Answers   Accenture, Asmi, TCS,

---

name three distinct characteristics of fi-gl? : fi- general ledger

0 Answers  

---

---

how to delte g/l if transaction are updated. :- hi expertise how to delete the g/l a/c if the transaction are updated in. whether any possibility to delete. let me know. thanks in advance ganesh kumar.

4 Answers  

---

What is a line item? : fi- general ledger accounting

0 Answers  

---

What is SAP standard organisation structure?

7 Answers   EDS, SAP Labs,

---

i am running a business, i have few branches in india and few branches in us, how many company codes i have create and how to run my business activity?

2 Answers   L&T,

---

What is the meaning of Generate Asset Classes From GL Accounts. Kindly can any one tell me what is the meaning of this in detail.

4 Answers   IBM,

---

How are the IT jobs right now?

0 Answers  

---

DIfference between F-43

0 Answers  

---