1.How will we give individual payments in app run? 2.Customer details particularly goes to where? how we find? How we specify based on what scenario it will take? 3.App 15 line items open 15k is there how will check print? If 16k is there how will? 4.App al line items are open check will print or not? Pls give answers for this questions.
CTS,
2 SAP FI-CO (Financial Accounting & Controlling) 48271.How will we give individual payments in app run? 2.App 15 line items open 15k is there how will check print? If 16k is there how will? 3.App al line items are open check will print or not?
CTS,
3 SAP FI-CO (Financial Accounting & Controlling) 5692What is the month end activiy of GR/IR clearing account and FOREIGN CURRENCY VALUAION.pls give me ans in detail
IBM,
2 SAP FI-CO (Financial Accounting & Controlling) 12307