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

What is residual payment and part payment?

7 Answers   Genpact,

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how to block the vendor in APP area?

3 Answers   IBM,

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What type of reports we get from COPA? I want some examples

0 Answers  

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How the system will know that april is your first posting period?

0 Answers  

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What are price reports? Where do you find them in sap system? : cost center accounting

0 Answers  

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Folks, I am trying to understand the usage of trading partner in the real sense.If i have 3 partner companies and if i create 3 trading partners (x100,x200,x300) for eg..when i do sales and purchase with them, how does it reflect in the G/L and most important, is there a standard tcode or report where i can see the P&L based on trading partner...urgent please

0 Answers   PiTech,

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What is a cost object? : co- general controlling

0 Answers  

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We have total 5 branches at the time of posting document we did't specify which branch it is. Here the problem is how to know for which branch belonging it please give me answer as soon as possible thanks to all........

1 Answers   TCS,

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what is asset accounting?

3 Answers  

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What is operating concern in co-pa? : co-pa

0 Answers  

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What is Transaction Manager? In which versions is it available? What are the steps for setting it up? What is it used for?

1 Answers  

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Can we re issued a canceled cheque in SAP?

2 Answers  

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