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Differentiate between residual payment and part payment.
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what is the pre settings for fd15 fk15 t.codes
Is it possible to generate a financial statement form automatically?
WHAT ARE SEGMENTS IN AP, AR AND GL? WHAT IS THE MEANING OF PARTIAL AND RESIDUAL PAYMENT METHODS? WHAT IS THE MEANING OF AS IS AND TO BE DOCUMENT IN ASAP METHODOLOGY?
In F110 - Automatic Payment Program, while setting parameters we need to put " Posting date for next payment run". Please explain what is the significance of putting that. Why is that required to be put?
I have a company ABCD. under that i created three company codes using same fiscal year (April- March) and same chart of accounts. Three companies are located in different countries. One of the country located in USA. So i need to draw financial statements in USA for the period Jan- Dec. So anyone can explain how to draw financial statements respective period.
Why in master data, we tick Post Automatic or open item management?
What is the app in sap fico?
Name the sub modules within fi, from which fi-gl gets simultaneous postings? : fi- general ledger
While posting transaction, can we give cost centre / production order at time?
How can you default certain items while creation of internal order master data?
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)
What is retain Earning Account in SAP and How to use it in SAP?
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