Answer Posted / uma sekhar patnaik

all company codes for payment transation .
paying company codes for the payment transation.
payment method per country for the payment transation.
paying company code for the payment transation.
set up bank determination for the payment transation.

Explain an account group. What does it control?

1071

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Tell me the SO (sales Order) to Collection in sap with Accounting Effect.

2134

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What is a contract? : fi- accounts payable

1144

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how to control transport cost with sale invoices :- I want to know how to map tranport cost with respective sale invoices. This help us to avoid duplicate transport payment. As in PO freight condition is maintained ,is there is anyway to link or map transport cost with sale invoices

2193

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Is it possible to use standard sap co-product functionality in repetitive manufacturing?

1035

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What is an operating concern and what is its relationship with a controlling area in co?

1022

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What is a local currency?

1239

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What is the use of 'outerjoin'?

1043

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What is number range interval? : cost center accounting

1085

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What is known as the political price for an activity type? : co- cost center accounting

1157

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What is depreciation key? : fi- asset accounting

1182

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Is periodic reposting different from reposting? : co- cost center accounting

1077

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Is it possible to create asset classes automatically? : fi- asset accounting

1045

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Is it possible to change an existing b/s gl a/c to the p&l type? : fi- general ledger

1154

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How does partial payment differ from residual payment? : fi- accounts receivable

1198

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