What is Transaction Manager? In which versions is it available? What are the steps for setting it up? What is it used for?

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Hi All. IN AR once the first dunning is sent to the client, after that how the system will know the next dunning need to be sent?

4 Answers   Mphasis,

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Hi can any body tell me abt what is a Report Painter.what is the difference between report painter report & drill down report.

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What are the organizational assignments in asset accounting?

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What are statistical key figures in co? : co-pa

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Outline vendor payments in the sap system? : fi- accounts payable

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there is a inst named technopad which is giving sap fico training,can anyone tell me that is that a good option for sap training

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why do we giwe different posting keas for different transactions ?

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You are entered a credit memo posting to vendor who is linked to a customer on 1st of May 2003 for your company code but you have not specifically entered the same data in customer till now. You have lots of entries appearing in the vendor and customer account prior to that date of May 2003 also. You are making a manual payment to the vendor ? select out of the following which statements are correct. a. Credit memo document will get the special payment term as per vendor master definition. b. Customer items will not be shown while paying the vendor as customer is not linked. c. Customer items will be shown only postings after the date 1st May 2003. d. All items of customer and vendor will be available for payment provided payment is same from 1st May 2003. e. All items of customer and vendor will be available for payment provided Special GL items are also selected in selection screen irrespective of the activation date.

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Which is the default exchange rate type which is picked up for all sap transactions?

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What are the two uses of blocking an account? : fi- general ledger master data

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

0 Answers   IBM,

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