Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / soumik basu
when Running of APP we have to select our vendor for making payment.That time we can select the vendor from vendor list & from there we can make payment...
| Is This Answer Correct ? | 0 Yes | 12 No |
Post New Answer View All Answers
What is sap r/1, r/2, r/3 ? Or difference between r/1,r/2,r/3 ?
What is web? What is its purpose?
What are the steps to be taken before you execute an actual costing run?
Is it possible to print the financial statement version on a sapscript form?
In accounts receivable, what’s the difference between the ‘residual payment’ and ‘part payment’ methods of allocating cash?
Hi all..I have been preparing and trying job in SAP fico for last one year by keeping 3 yrs exp. I could not join Accenture and CTS due to verification though i got offer. can somebody suggest me small and medium seized companies where i can try for sap opening, you can mail me to kprasath05@gmail.com...
What is an account group? : fi- general ledger master data
At the time of creating GRN can I mention business area?
Explain tolerance in transaction processing? : fi- accounts receivable
Difference between depreciation ,accumulated depreciation and apc? What is apc?
why are you choose sap fi/co
What is an operating chart of accounts?
Explain asset accounting? : fi- asset accounting
Is it possible to create an asset class automatically? : fi- asset accounting
Explain automatic account assignment in sd? : fi- accounts receivable
