Answer / yogi

THE HIGHEST NODE WOULD BE SETTING ALL COMPANY CODE FOR
PAYMENT RUN AND DEFINING PAYMENT METHOD FOR COUNTRY AND
COMPANY CODE WHICH CAN BE LATER USED FOR ANY COMPANY CODE
DEPENDING UPON PAYMENT RUN PER PAYMENT TERMS I.E. IF U HAVE
THE SAME PAYMENT TERM ON THE FUTURE PAYMENT RUN DATE ALSO SO
U DONT HAVE TO DEFINE AGAIN APP FOR THAT

Explain cash management in sap? : fi- general ledger

0 Answers  

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What exactly do you know about the sap fico?

0 Answers  

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What are all the standard reports in co? : co- cost center accounting

0 Answers  

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what is the company fixed ovh and shop fixed ovh ? bikash 9931538682

0 Answers   IBM,

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For one company code max how many chart of accounts can we assign?

8 Answers   Accenture, HCL,

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What is in the general ledger?

0 Answers  

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after entering (transation data) in the company code if our clint want to change the company code what is the procedure to change..

1 Answers   IBM,

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what is the data associated while uploding data using lsmw?

4 Answers   Accenture,

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what is as-is and to-be document and how prepared the to-be document

6 Answers   HCL,

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what is retained earnings? What is the use of that?

6 Answers  

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We have created 9 COA for 9 co. codes and for the 10th Co. Code we have created the country COA and we have to assign all co. codes to one group Co. How can we configure this?

4 Answers  

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Maximum How many Special GL's can we assign/use to Company Code.

1 Answers   Cap Gemini, L&T,

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