Answer Posted / nani
Tabs in F110
1.Status
2.Parameters
3.Free Selection
4.Additional Log
5.Printout/Data Medium
If wrong Correct me!!!
| Is This Answer Correct ? | 24 Yes | 5 No |
Post New Answer View All Answers
Please give me customization setting for FI/Co - CIN? up to vendor/customer invoice posting for excise/service tax / withholding tax? as a fi consultant what are the settings to be done? pls is there any website for the CIN separately for self learning? rgds, Bindu
What are document types and what are they used for?
Can you have non-calendar months as periods in a non-calendar fiscal year?
If Document posted in one fiscal year can it posted in Next Fiscal year?
How to calculate WIP in "product cost by sales order scenario", where multiple production orders are raised against one sales order?
What are the other modules to which 'financial accounting' is integrated?
What do you understand by product costing in sap controlling? : cost center accounting
Outline company code—controlling area assignments? : co- general controlling
what is global company currency and in which case we have to create global company currency 60 as additional currency in OB22?
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.
In customizing company code productive means what? What it denotes?
Explain in simple terms what is field status and what does it control?
What components of the r/e system begin the start of background jobs at the specified time?
Can we post less amount through standard payment?. how?
What is the use of account payable in fi?