Answer / mahesh kumar

use free selection for this

Answer / durga prasad

Go to f110 and select the particular vendors in free/selection tab.
I think it's the correct way.

how sap is helpfull for a bussiness

3 Answers  

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What is a posting key? : fi- general ledger

0 Answers  

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what is meaning of residual payments

2 Answers  

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I want to know how can we pay one invoice payment of a vendor out of three invoice

5 Answers  

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What is fico?

1 Answers  

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1) How other modules are integrated with FI 2) What is a variant how the Fiscal year variant works, what is the indication -1 or +1 denotes 3) What are the controls you have to consider when you create GL master

0 Answers  

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In Asset accouting, the capitalisation date of an asset is 01/10/2008, you need to ensure the foll: i. Deprn of 40% should be completely depreciated on 01/10/2008, ii. Deprn of 20 % should be evenly distributed throughout the year iii. Deprn of 20%, out of which 10% shud be assigned on 01/10/2008 & the remaining throughout the year.. how do you config this??

2 Answers   Cognizant,

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what is the impartence of secondary cost element in controling, if it is needed give reasons

6 Answers   ACC,

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I cant see fields like customer, sales org in FBL3N while it appears in Profitability Analysis. Please help? How can I see these fields?

0 Answers  

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What is asset class? What are depreciation areas?

12 Answers   HP,

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Can somebody help me on how to run automatic payment programme? what are the steps involved from the beginning till the end...(I am not asking about config part, consider that you are giving training to the end user)...

3 Answers   Intelligroup,

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Which transaction code is used to assign a fiscal year to a company code ?

1 Answers  

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