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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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Overview of G/L account :- Dear, what type of G/L account use in SAP.How to see all type of G/L account in sap those are used in a organization
WHAT ARE PROCESS OF CHECK MANAGEMENT. PLZ BRIEF EXPLAIN WITH STEP BY STEP AND WITH T.CODE. AND WHAT ALL ARE THE CONFIGURATION WE NEED TO DO CHECK MANAGEMENT.
What are fiscal year variants and how are fiscal periods opened and closed?
The user reported that buyer Grbic 81 DOO, SAP code 200021394 has busy Credit Limit in amount of 1.312,93 RSD, which makes blockades on the stuff delivery to the buyer. This makes Open delivery which is not recognized by the SAP overview. The user asks for the additional check and resolution of the issue.
Differentiate activity-dependent and activity-independent costs? : co- cost center accounting
what is payment medium program ? how to config advance payment in app ? payment suplymentary in app?
What is the difference between company and company code?
How do you open and close periods?
What is an asset transfer date? : fi- asset accounting
What do you understand by cost center, profit center in controlling? : cost center accounting
Please what do you think i have done wrong when i receive a'No form could be determined in the interest calculation form table for the following arguments' after executing in F.26(Customer Interest Scale) calculating interest.
1)how many tr's you have moved in support project? 2)tell me the complete process of idoc's? 3)what are the interfaces you have dealt wih in your project?
name three distinct characteristics of fi-gl? : fi- general ledger
What is a (tax) jurisdiction code?
In Validation ob28 i cant assign more than one validation the error is already existing the same company code?
