In APP If we want to Create cheques. One Standard variant
name avaiable in SAP. What is Name?
Answers were Sorted based on User's Feedback
Answer / g.goutam reddy
The Varient name is RFFOUS_C ,We will be giving this in
payment method in company code ,by which check will be
printed
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cin configuration and new gl configuration
How company can do bank reconciliation in SAP go live implementation time. they are is any special configuration in sap?
3 Answers iFlex, Infosys, Ispat,
HI GUYS, WHILE I AM DOING THE PAYMENT THROUGH APP RUN (F110). HERE I AM GIVING THE RUNDATE AND IDENTIFIER THEN SELECT THE PARAMETER TAB IN THAT SCREEN CO.CODE, PAYMENT METHOD C THEN NEXT PAYMENT DATE AND VENDOR A/C NO. THEN SAVE THE SETTINGS AFTER THAT SELECT GOBACK THEN SELECT THE PROPOSAL TAB IN THAT SCREEN SELECT IMMEDIATELY GIVE ENTER AFTER THAT PRESS THE ENTER 2 TIMES HERE I AM GETTING THE STATUS PARAMETERS COULD NOT BE CARRIED OUT? PLZ GIVE ME ANSWER ASAP?
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What is mean by DME , IN APP WHERE IT ASSIGN
What is a company code?
Explain the entire process of invoice verification from gr to invoice verification in sap with accounting entries?
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