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.

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

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if any body help me is there any support questions and answers

1965

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We have two diffferent bank accounts in our System that is icici bank & citi bank but the vendor wants us to pay him 100000 from two different accounts that is from axis bank and union bank so how we should configure in our sap system so that we can pay to vendor through App.

1474

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what is t-code for co-pa? : co-pa

1048

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How data flows from pp into fi & copa? : co-pa

1086

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Explain open sql vs native sql?

1085

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There are result analysis categories in wip (work in process). What do you mean by the result analysis category reserves for unrealized costs?

1009

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How are scrap costs shows in the standard cost estimate?

979

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What is depreciation simulation? : fi- asset accounting

1139

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Which server configurations of mysap business suite will be supported on linux?

1043

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What do you mean by the depreciation?

1146

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What is allocation price variance? : co- cost center accounting

988

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How often we modify costing sheet?

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Which databases are supported for mysap business suite on linux?

988

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How many currencies can be configured for a company code?

1211

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