Answer Posted / shiladitya
this is a very useful function of a/p submodule.
all co. code.
paying co. code.
pmt metod in country.
pmt method in co. code
bank determination
house bank
but first we create house bank then go for all process from first.
Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
What are the standard stages of the sap payment run?
How is tax calculated in sap?
How are input and output taxes taken care of in sap?
What exactly posting key is in fico and what is its significance?
What is an intermediate bank? : fi- general ledger master data
What is an internal calculation key? : fi- asset accounting
Explain reversal of documents in sap : fi- general ledger accounting
please any body tell me ,the real time responsibilities of sap fico consultant and what r the tools used by him in his real time time job. i want the entire real time job scenario
What is iterative processing of cycles? : co- cost center accounting
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.
Explain the fiscal year dependent of the particular year in the sap software?
What is field partitioning in co-pa? : co-pa
Can you post an a/c document if the credit is not equal to the debit?
Hello everyone, can any one please give me the full configuration step by step of COPA in CO.It's very urgent. Plz send it to my mail id- sandip.palit81@gmail.com Thanks in advance.
How the system identifies a ‘posting period’?