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

Answer / sri

This must be a customised transaction code not part of
standard SAP

while performing the standard cost estimate will it be generated accounting entries?

0 Answers  

---

What exactly posting key is in fico and what is its significance?

0 Answers  

---

WHAT Z THE JOURNAL ENTRY IN MIGO?

3 Answers  

---

Hi Experts could u please me some questions with answers like they will ask in interview for experiences peoples to test whether they are experiences or not? its urgent.

0 Answers  

---

What are the 3 errors that you must have faced during Support?

0 Answers   Apollo, TCS,

---

If Document posted in one fiscal year can it posted in Next Fiscal year?

0 Answers  

---

What do you mean by the acquisition and production costs?

0 Answers  

---

What are the noted items..How can we create? what are the advantages of Noted Items?

2 Answers  

---

What are the problems faced when a business area is configured?

0 Answers  

---

I have two companies and each one company having 3 company codes,having each one group chart of account. How can i assing these group chart of accounts and transactional chart of account to all company codes.

6 Answers  

---

Explain tolerance in transaction processing? : fi- accounts receivable

0 Answers  

---

Hi viewers, My questions is, how can we make cleared item as open item in the Accounts Receivable. & How the checks are useful in the accounts receivable.

2 Answers  

---