What's the use of Transaction code "YDPR"? In which module?
Answers were Sorted based on User's Feedback
Answer / k k maheshwari
YDPR is for Direct payment Request, So whenever you want to
release a Payment Reuest without PO then u can use YDPR and
yes it is a customised Trabnsaction
Is This Answer Correct ? | 8 Yes | 0 No |
Answer / sri
This must be a customised transaction code not part of
standard SAP
Is This Answer Correct ? | 3 Yes | 2 No |
What is a call-up point? : co- cost center accounting
What is the real purpose of "Bank Sub GL" ? Can i post my all payment through "Bank Main GL a/c" insteadof using "SUB GL"?
What is reconciliation account?
May i know the exact difference between Sub Ledger and General Ledger
What are electronic bank statements? For what purposes are they used? How do you configure an electronic bank statement? What is BAI2 format and what are its advantages?
How the system will find a House bank in APP? I want to run the program if more than two house banks. Then how system will allot the vendor line items to different banks?
which level create company code in state level and country level and briefly explain company and company code process suppose example reliance jio is the company code is it create reliance jio in 29 states 29 company code plz explain
What is clearing? : fi- general ledger
What are the major components of the chart of accounts?
How the system will know that april is your first posting period?
1. What is Spec? 2. If you run AP program without giving next payment rundate then system what erros throughs? 3. How do you calculate depreciation in SAP? 4. What depreciation Terms? 5. Where so you assign the plant?
how many currencies can be given to a gl account ?