What are the standard stages of the sap payment run?

0 Answers  

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Can you open a posting period only for a particular user?

0 Answers  

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The dunning for the 4 invoices is avilble, for 4 invoice for the 3 levels complted , 5 th invoice is also dunning progarm is calc how ? you can not understand for query plz send my mail rddy786@gmail.com

1 Answers   Cap Gemini, Wipro,

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How does the dialog handle user requests?

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What is VERSION Management in SAP?

5 Answers   IBM,

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When I am using T.code Me21n for purchase order creation, for example if I am entering a material price with Rs.100 with quantity of 10, and frieght of Rs.10, then my Input tax is calculated on Base amount (i.e Rs.100) But I wanted to change my customization that my Input tax % should be calculated on my Actual price instead of Base amount. Can any one help how to customize it?.

1 Answers   BOC,

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The Vendor have two different bank accounts in sap one in citi bank and another is hdfc bank but now the vendor demands that the company should pay him in two different bank accounts that is from ICICI Bank and Axis Bank but this banks are not configured in the system so how we should pay the required amount to vendor through APP. Please give me the required Suggestions.

1 Answers   KPMG,

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What is functional area, trading partner

0 Answers   Cap Gemini,

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What is the T.Code for copying all the GL Accounts from one COA (Created Previously)to another COA. Is it OBY7 or OBY2. I have a bit of confusion please clarify me clearly plz . Thanks Nag

2 Answers  

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Can you assign more than one company code to a company ?

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what is payment medium program ? how to config advance payment in app ? payment suplymentary in app?

0 Answers   XYZ,

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Describe transfer of legacy asset data' to sap? : fi- asset accounting

0 Answers  

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