What is high leavel step in APP ? which is mandatory?
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
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What are tickets in sap? Which type of tickets we have to face in sap fi? Please give me some example of sap fi -->GL, -->AR, -->AP. I will very glad full. Thanks.
Hi all can anybody help me...i am getting the following error when i am creating the GL ac for Vendor Recon ac,(only balance in local currency is selected) ...."Balances for reconciliation accounts only in local currency not defined" Message No fh061, however when i deselect the 'only balance in local currency' system is allowing me to save. should we not select 'only balance in local currency for recon accounts?'...help me please. Thanks Rajendran.
7. MM-FI integration
What are substitutions and validations?
What are the critical scenarios in production support? Tell me some examples?
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Hi How do u configure SLA in SAP.please explain in detail.the path of how 2 configure them in SAP
What is the Process for Credit Momo and Debit Memo in DETAIL? PLZ PLZ PLZ PLZ
Hi friends i went to interview interviewer asked in bank accounting why we give masking to G/L accounts.I don't know please let me any one explain.
Hi All, I want to change the payment terms for a vendor for the processed invoices from AT60 to NT30. But the total of open invoices would come to 350 invoices. Kindly provide suggestions whether there is any transaction code to do the mass change of payment terms?