Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

What's the 'free selection' tab in the Automatic payment
program(tcode F110) stand for? what are the configuration
details for the same?

Answer Posted / satish

You are asked to pay only amount above 25000/- through APP,
you need to config this in Free Selection tab.

Satish Kumar Gunda

Is This Answer Correct ?    2 Yes 2 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

What is internal and external number ranges? Discuss how they differ in their use?

1047


What is the difference between "costing based" (cb) and "account based" (ab) co-pa ?

1061


What is SAP landscape experience? Who will deal with this? How much experience does a candidate have?

1190


What is a year-dependent fiscal year?

1137


What is variance analysis in co-om-cca? : co- cost center accounting

1234


What is an asset transfer date? : fi- asset accounting

1001


How do you manage relationship between two currencies in sap fi?

1011


What are the segments of gl master record? : fi- general ledger

1099


What is a sort version? : fi- asset accounting

1103


What is the maximum number of posting periods in sap?

1069


What is the global company code currency?

1036


Our company has 2 divisions: Food Service & Food Beverage Units Now we have a problem... The customer no. 500 , is shared between our Food Service and Food & Beverage units. T we do not have a customer hierarchy for the following combination: sales org. 1000 dist. channel 10 ( for food service) division 00. We cannot set this up because we have the customer hierarchy already created for sales org.1000, dist. channel 11 ( for food and beverage) division 00 Is there anyway that we can set up the customer hierarchy for food service units? Please let me know

1962


when clearing the vendor by f-44,asking for section codes which is already defined. what to do

2117


If you want to learn Free Sap FI Course online join "SAP Fi Free online Course group" on FB

1186


Where do you attach the check payment form?

1106