Can somebody help me on how to run automatic payment programme? what are the steps involved from the beginning till the end...(I am not asking about config part, consider that you are giving training to the end user)...

3 Answers   Intelligroup,

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

0 Answers  

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in which process vendor data are uploaded in bdc

1 Answers   Cap Gemini,

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Difference between structure and unstructured in MT940 In Bank reconciliation statement?

0 Answers  

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Profit Center can be defaulted from the following ? select the right statements a. Cost Element b. Cost Center c. Internal Order d. Materials e. Activity type

4 Answers  

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What is an operating concern and what is its relationship with a controlling area in co?

0 Answers  

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We have total 5 branches at the time of posting document we did't specify which branch it is. Here the problem is how to know for which branch belonging it please give me answer as soon as possible thanks to all........

1 Answers   TCS,

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What is the architectural diagram of SAP FICO?

3 Answers   HCL,

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How are vendor invoice payments made?

0 Answers  

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Is it possible to assign a auto cost center to a plant? If yes then how?

2 Answers  

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What is a account group and where is it used?

0 Answers  

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What is the significance of sender & receiver cost elements & cost centers?

0 Answers  

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