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Hi, Can u pls answer me When we run the APP We will get
the document,,that document in which tabel its getting save.
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Answer Posted / sridevi
While generating file for bank Processing after F110 is
executed, system picks data from REGUP & REGUH.
| Is This Answer Correct ? | 7 Yes | 2 No |
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How do you configure the gl account for the house bank? : fi- general ledger accounting
what is documentation in SAP FI? and what is reporting in SAP FI?
Dear experts can you please explain to me whether a vendor/customer master data have 2 different terms of payment in the company code segment and the purchasing organization/sales area segment simultaneously??
What is a mixed cost? : co- cost center accounting
Is it possible to maintain plant wise different gl codes?
What documents result from procurement processes? : fi- accounts payable
List the reports in credit management? : fi- accounts receivable
currently i am recruited in rollout project my parent company is singapore and now we are doing rollout in malaysia.so could any one please tell me what are the neccesaary steps
What happens when you post to year 2006 when you are in 2007?
Explain a sales cycle in sap? : fi- accounts receivable
How do you assign a fiscal year variant to a company code?
How does master data differ from transaction data in co? : co- general controlling
What is business area?
Explain asset history sheet? : fi- asset accounting
Dear HR. i really request you please suggest me a right Institutes where i can learn SAP FI CO and other module plse send me mail on amol_bhakti@yahoo.in
