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WHAT IS FREE SELECTION?
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- Tech Mahindra, Wipro, I also Faced
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In APP T.Code.F110, we have to Restrict per payment to
Vendors
Ex: you have 100 Vendors, you want to stop payment out of
100 Vendors to 10 vendors, like this you have to validate.
Ex: you want to pay Invoice amount morethan 10k only, this
cases also you have to Validate.
just select field name (Technical name) and give values
system will not allow to do process.
| Is This Answer Correct ? | 15 Yes | 0 No |
whats happening when you delivered the goods to customers
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Tell me the SO (sales Order) to Collection in sap with Accounting Effect.
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Explain invoice verification (iv) in sap. : fi- accounts payable
how is company code different from a company?
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.
How do you manage credit limit for the customer in fi?
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We always copy company code or we can create manually also? If possible give reasons also.
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