what is field status group what does it control.

2 Answers  

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What is meant by a “baseline date” in sap ar and ap?

0 Answers  

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What are the master data pre-requisites for document clearing?

0 Answers  

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After entering a document can you delete the entry? Can you change the document?

0 Answers  

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error msg no-f.5071 in down payment. what would be the entry for clearing this open items..in f-44..?

0 Answers   HCL,

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If invoice amout upto 25,000 pay from 1st bank, invoice amount 25,001 to 50,000 pay from 2nd bank, invoice amount 50,001 to 1,00,000 from 3rd bank, How can you configure through Automatic Payment Program(APP)

5 Answers   Cap Gemini,

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what iss document spliting?

3 Answers   Keane India Ltd,

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what do you mean by the accumulated depreciation?

0 Answers  

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what is a standard cost? and what is a target cost?

2 Answers   TCS,

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In down payment configuration through OBXR what concept behind for in SAP for down payment Key

0 Answers  

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Hi, What is the integration T.Code for PP and FI? What steps and entries involved in integration between those two modules? Any idea...? Reg, Keerthi.

3 Answers   IBM,

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The outstanding for vendor invoice is $1000, vendor having three banks (HDFC, ICICI and AXIS bank). Vendor given an instruction that out of invoice amount $ 1000, $500 pay to HDFC bank, $300 pay to ICICI bank and $ 200 pay to AXIX bank. How to clear the vendor invoice through app.

18 Answers   Cap Gemini, TCS,

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