Interested to Buy Any Domain ? << Click Here >> for more details...
is it possible partial payment thro APP ? If yes,please
discuss the compleate process.
- 3 Answers
- 5426 Views
- Credence, I also Faced
- E-Mail Answers
Answer Posted / pradip
At first we have to clear down payment of the vendor by
t.code f-54. Then, rest of the amount we can pay by APP.
| Is This Answer Correct ? | 0 Yes | 3 No |
Post New Answer View All Answers
what is the company fixed ovh and shop fixed ovh ? bikash 9931538682
Hi all, what is the main difference between ABAV,ABAVON AND ABAVN? i have seen the related answer but there is some misconception.so please provide the most suitable answer. thanks in advance
I want to learn SAP-FSCM, for past 6 months iam searching for best trainer or tutor in Hyderabad. who can teach SAP-FSCM (Treasury & Risk management) My Request to all any one who known about best faculty. Please share. Thanks.
What is Plan Depreciation(AFAB)
i want to check whether the particular cost center is assigned to which Controlling cycle.
Define meta data, master data and transaction data?
Difference between depreciation ,accumulated depreciation and apc? What is apc?
what is the need for balance interest calculation maintenance of setting in case a financial decides on interest rates and loan repayment due dates etc all other issues and we only need to pay the intrest amount ?
What is the year specific fiscal year variant?
Explain the fiscal year dependent of the particular year in the sap software?
Pls send me some tickets and answerw purpose of interview?
Explain a sales cycle in sap? : fi- accounts receivable
I NEED A TICKETS IN FI FOR G/L A/P A/R ASSET W.H.T IN THOSE I NEED SUPORT ISUUS PLS
Change of General Ledger Cost Assignment :- We have two major company codes and plus a minor one. In order to assign intra and inter company costs correctly SAP was set up to assign cost at goods issue to the general ledger account 100000 according to plant. Now we combined two company code into one. Every end of month we must re-class costs out of the plant cost center into the cost center associated with the sales office. It is possible that we directly assign cost to cost center of cost office, how can it be possible? Please tell me how we can make this process easier. Thanks in advance, Manoj
what is the complete configuration of functional areas in finance and controlling and their related modules. plz give me complete secinero of the functional area,
