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...


In F110 - Automatic Payment Program, while setting
parameters we need to put " Posting date for next payment
run". Please explain what is the significance of putting
that. Why is that required to be put?

Answer Posted / ram

1) This date is needed in order to check the due date of
payables.
2) next run date is linked with Cash discount and Tolerances tab.

Is This Answer Correct ?    0 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

What are the special periods 13,14,15,16 and what are they used for?

1017


Where do you assign activity type in cost centers? : co- cost center accounting

997


What is our role in production support and post implementation support as a fico consultant?

1950


List some of the exchange rate type?

975


How do you configure the assignment of variances from product costing to copa module? : co-pa

1005


Where are payment terms for vendor master maintained?

1026


what is the form name for use functional spec? what are the steps in functional specs?

1950


How currencies are maintained in sap system? : cost center accounting

1081


How do you assign a fiscal year variant to a company code?

1113


What do you understand by sap cost center? Explain with the example? : cost center accounting

1116


Explain asset retirement in fi-aa? : fi- asset accounting

1132


What is an asset master? : fi- asset accounting

1009


What is the configuration required for additive costs?

1013


What is a document in sap? : fi- general ledger accounting

1023


What are special periods used for?

1018