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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What is Withholding Tax and Extended with holding TAx? Explain
7 Answers Accenture, SAT InfoTech,
what is different between company code &controlling area
I want some support problems in fi/co module(AR,AP,controlling area)
Can we print a same check twice in a single payment run
What are distribution keys? : co- cost center accounting
please give me the list of top 10 authorized SAP institutions in Mumbai & Pune . please forward along with their address & telephone number.
What is document splitting?
You are entered a credit memo posting to vendor who is linked to a customer on 1st of May 2003 for your company code but you have not specifically entered the same data in customer till now. You have lots of entries appearing in the vendor and customer account prior to that date of May 2003 also. You are making a manual payment to the vendor ? select out of the following which statements are correct. a. Credit memo document will get the special payment term as per vendor master definition. b. Customer items will not be shown while paying the vendor as customer is not linked. c. Customer items will be shown only postings after the date 1st May 2003. d. All items of customer and vendor will be available for payment provided payment is same from 1st May 2003. e. All items of customer and vendor will be available for payment provided Special GL items are also selected in selection screen irrespective of the activation date
What is IBAN Number in SAP? What does it works?
field status group are configured at 4 level which are they
Q.While executing APP run how many co.code can we run maximum at a time? and also how many payment methods can we use at a time?
Can we change the amount posted through Interest Run.
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