What is a plan version? : co- cost center accounting
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tell me the process of making partial payment from APP?
We are are looking to take the IS-Utility payment from the third party software where one API will be called with the variable input parameter (Business Partner/ Amount/ Bill reference number and so on..). and we are trying to post the payment in transaction FPCD cask desk for which we have searched several Functional Module but it do not worked and with BDC recording the transaction we are not able to save. kindly suggest any other payment method and Function Module, to figure out this solution.
How do you maintain exchange rates in sap? : cost center accounting
Explain the configurations required for taxes in sap?
after entering (transation data) in the company code if our clint want to change the company code what is the procedure to change..
What is the Difference between Classic GL, New GL from Controlling point of view.
Explain the Electronic Bank Reconciliation procedures in detail.
ageing process in a/r?
Explain about asset master?
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What is difference between parking & holding document?
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.
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