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

tell about u r business proceses?

0 Answers   Infosys, TVS,

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Hi Can I know what are the T.Codes for calculating Tax Procedure.AND Assigning tax procedure to Country of our Company Code.

3 Answers   IBM, Wipro,

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Where do you open and close periods?

22 Answers   Cap Gemini,

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You want to run a payment run. Which dates would you take into consideration?

0 Answers  

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Hi Guy's I know that we can change the vendor account group individually in XK07. but i want to change the more than one vendor account group at a time i.e i want to change the account group 100 vendors at a time. syam

0 Answers  

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List the Basic 24 Steps for FI configuration.

9 Answers   Deloitte, SAP Labs, Satyam, Tech Mahindra,

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Hi, People move to SAP Consultancy by making a shift over from their domain area, is there any chance for a SAP consultant to move back to the domain. For example a SD consultant trying to make it back to the Marketing function..... Honest answers please....

1 Answers  

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What are configuration steps required for payment to domestic vendors and foreign vendors in single app run. If we have 2 bank accounts one for domestic and another for foreign vendors, it has to pickup automatically respective bank

1 Answers   Infosys,

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What is the difference between SAP R/3 version 4.6C, 4.7 and ECC 5.0? this question is being frequently in the interviews...please help...

0 Answers  

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Name three ways of posting acquisition cost to a fixed asset master?

0 Answers  

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What is automatic payment programmer?

2 Answers  

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why do we giwe different posting keas for different transactions ?

5 Answers  

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