Answer / rajan

we can reset using FBRA

Answer / shree

We can't reverse or cancel the payment through APP. For do this we have to use another t.code-FBRA

Answer / rajan

We can use T.code FEBRE to reset

How do you execute an automatic payment program? : fi- accounts payable

0 Answers  

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What is the use of account receivables in fi?

0 Answers  

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What is the link between the Vendor master record and the APP

5 Answers   Accenture,

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In vkoa screen what is the integration point in SD and FI.What settings we do?

3 Answers   HP,

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while doing and practicing on my sap demo server iam getting system/program error as i want to post the document in f-02 what does it mean how can it be solved

3 Answers  

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On which server you receive the tickets . After solving the tickets what you do.How it is send to the client. Do you do any quality check as such?

1 Answers   HP,

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Customer is not being created in T. code XD01. An error message pops up when I save the new customer details, "An entry all ready exists with the saved customer number". Error msg number = 'F2007' Please guide...

2 Answers  

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What is the integration point in FI:MM in obyc. What gl a/c has to be created . can you send me the detail of the configuration.

3 Answers   HP,

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What is Assets class?

3 Answers  

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how many normal and special periods will be there in fiscal year why do u use special periods.

3 Answers  

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Explain statistical key figure

0 Answers  

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how to connect client server in sap &how solve ni tickets in sap fico

1 Answers   IBM,

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