Hi, Can u pls answer me When we run the APP We will get
the document,,that document in which tabel its getting save.
Answer Posted / jinkaprasad
You can find clearing document of vendor in bsas and bseg
and in REGUH but the information what want is matter in
REGUH u can find run date indentifiation but in other
tables you can find document number and other information.
| Is This Answer Correct ? | 3 Yes | 0 No |
Post New Answer View All Answers
Define relationship between controlling area and company code?
What do you mean by organizational units in sap?
What are the benefits of using business areas in a company?
What is stored in table t001 ?
WHAT ARE THE STEPS INVOLVED WHILE DATA UP LODGING IN LSMW
What type of steps comes from Product Costing to CO-PA ?
What is budgeting? : co- cost center accounting
What is the transaction code to create a cost center? : cost center accounting
What is fi/co consolidation and give the steps to customization for fi consolidation?
When we configure Electronic bank statement first time. Do we need help of ABAP team at the time of configuring the same?
What is the difference between set screen and call screen?
when we are executing the Electronic Bank Statement at that time is it possible to some documents are auto clear and some documents are manual clear please suggest me thanks suresh
Which is the payment term which actually gets defaulted when the transaction is posted for the customer (accounting view or the sales view)?
could you plz help me understanding or give an example about the accounting treatment "journal entry" in MM business cycle at the following : 1- When goods receipt 2- when MODVAT are Captured 3- Invoice varification 4- vendor payment and please how i could revers an entry when material is rejected thanks
what is mixed costing in product costing? please send to me