Answer / venkat

Yes. You can reorganise the dunning run and again start the
printing. Try in F150 transaction menu: Environment-->
Reorganisation

IS it possible APP profit center wise ?? How??

2 Answers   SAP Labs,

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What is the meaning of "zzzzzzzzz" in open & close posting period?

8 Answers  

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Define Statistical Key Figure?

10 Answers   HCL, TCS,

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tell about u r business proceses?

0 Answers   Infosys, TVS,

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what do you mean by gap document

3 Answers  

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tell me about record types IN COPA?

1 Answers   HCL,

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How will you configure VAT in SAP

4 Answers  

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While posting transaction, can we give cost centre / production order at time?

0 Answers  

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What are the problems when the business area is configured?

0 Answers  

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What is the co reconciliation ledger and when would you typically use it?

0 Answers  

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For a company code has foreign vendors as well as domestic vendors, for foreign vendors we will pay through ICICI BANK and for domestic vendor s we will pay through hdfc bank. What configuration settings require to pick up respective bank when we run F110 , if we select foreign and domestic vendors in single run. Please help in this and advance thanks to all

1 Answers  

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I would like to know the questions asked in client round and project manager round? please suggest the questions generally asked

1 Answers   Accenture,

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