Interested to Buy Any Domain ? << Click Here >> for more details...
What's the use of Transaction code "YDPR"? In which module?
- 2 Answers
- 7214 Views
- I also Faced
- E-Mail Answers
Answer Posted / k k maheshwari
YDPR is for Direct payment Request, So whenever you want to
release a Payment Reuest without PO then u can use YDPR and
yes it is a customised Trabnsaction
| Is This Answer Correct ? | 8 Yes | 0 No |
Post New Answer View All Answers
Statistical key figures are created in the cost center accounting module. Now the same statistical key figures are required in the profit center accounting module. Is it required to maintain the statistical key figure in pca module?
Why is it not possible to post to a customer a/c in a previously closed period?
Hi gurus, what is the critcal issue that you have faced during the support project? how did you resolve this issue. explain in step by step process/ kindly suggest me how to answer this question?
What is a (tax) jurisdiction code?
What is the meaning of preliminary cost estimate for product cost collector?
Where do you assign activity type in cost centers? : co- cost center accounting
What is the special purpose ledger and what would be some reasons for using it?
What is a account group and where is it used?
What components of the r/e system begin the start of background jobs at the specified time?
What variances do you come across in invoice verification? : fi- accounts payable
NO CENVAT AMOUNT TO BE POSTED --------Please reply me its very urgent till now I didnt get the answer DETAILS REGARDING THE ERROR Process: J1iex for GR Posting simulation using j1iex Part 1 is captured While posting, this issue is coming. No part 2 is getting captured.
What is an “asset under construction”?
Explain ‘financial accounting (fi)’ in sap.
How do you maintain the number range in production environment? Do you directly create it in the production box or do you do it by means of transport?
What are Business Partner Conversions? How would you perform Business Partner Conversions and why are they necessary? Discuss Business partner conversions on the SAP Treasury side? Explain the scenario in detail?
