Answer / swathai

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.

What are the objects can archive in the SAP system and how for Finance Module ?

0 Answers  

---

How to create report and queries in sap?

2 Answers  

---

Please provide me with configuration documents of USER EXIT' Thanks Naresh

0 Answers  

---

How to ceate and configure the DME(Data medium exchange)file in app, i need configuration steps by step by step, it is my client requirement, pls help me ,this will leads my job please give the answer please

1 Answers  

---

Define Statistical Key Figure?

10 Answers   HCL, TCS,

---

---

Dynamic and Static Postings, Explain the Differences in Brief

1 Answers   CA,

---

What is the full cycle of both AP & AR?

8 Answers   CG,

---

About Complete Withholding Tax ? What is Client Requirement is there ? Business Things ?

2 Answers   CA, PWC,

---

How to upload asset balances in the middle of the year from legacy to SAP? Let me know full process,

5 Answers   Wipro,

---

What are the organizational elements in sap-fi?

1 Answers  

---

Hi 1 Question If i have posted a transaction on this date(3rd) March 2008. Now i want 2 post a transaction on 20th of FEB 2008.Then how am i 2 proceed,explain in detail plz plz plz !!!!!

3 Answers  

---

Hi Is cashflow,funds flow,working capital,capital budgeting,ratio anaysis is used in sap?ifso what r the tcodes?

0 Answers  

---