i run my app and i printed my check and after that i find that i made a mistake of wrong payment to irrelated vendor.... now wat can i do.... can i stop app... and can i stop payment and can i delete proposal and payment in app???? and can i run new app towards new vendor.....

3 Answers   Accenture,

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What is a special period? When do you use it?

0 Answers  

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In A/R, You are maintaining recon in legacy system & at the end of every month you need to carry forward the balance to SAP..what config do you do & what is the accouting transaction?

1 Answers   Cognizant,

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1. can we do APP run for more than 5 co., codes? 2. what are the various issues raise at the time of APP run?

1 Answers   Keane India Ltd,

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difference b/w profit center & profitability analysis?

4 Answers  

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Can you explain how carry-forward happens in sap?

0 Answers  

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Explain the organizational assignment in the pa module? : co-pa

0 Answers  

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what are the steps require in fi-sd integration

2 Answers   HP, Infosys,

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What is document type, and what does it control? Examples.

14 Answers   Accenture, Wipro,

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Why we using document splitting Functionality?

2 Answers  

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What do you mean fixed characteristic fields? : co-pa

0 Answers  

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How can I prioritize the vendors without using the account groups and how can I pay them via F110. We want to pay esteemed customers first, then less esteemed customers and then normal customers.

3 Answers  

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