I WANT TO AI ADD THE REASON OF BOUNCED CHECK WHEEN WHEEN I
USE TRANSACTION CODE FTR03 PLEASE ANSWER ASAP
Answer Posted / mehrdad
there is no normal customizing for this requirment but you
can add a field by development as reason code.
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
Differentiate between the parking and the holding of documents? : fi- general ledger
Name the submodules within fi, from which fi-gl gets simultaneous : fi- general ledger
tell about gaps in u r progject?
What do you mean by component scrap and how is it maintained in sap?
Is it possible to keep the fi posting period open only for certain gl codes?
How the system identifies a ‘posting period’?
What are shortened fiscal year? When are they used?
How do we create tasks? What is the difference between task and change request?
What is an “asset under construction”?
Explain the configurations required for taxes in sap?
Am a Sap Fi trainee learning the process, i came across a topic Foreign currency valuation. my doubt is whether foreign currency valuation and foreign currency revaluation is one and the same?
Which master data uploads will be done?
Explain the customer master record and list various segments in them.
When entering foreign currency fi transactions describe the various ways in which the exchange rate is derived by sap?
What is a chart of depreciation? How does it differ from a chart of accounts? : fi- asset accounting