Explain about APP in FICO module ?
Answer Posted / nagajuna reddy
Adding to the above said,i can say that in APP we can
restrict as 2 how many transactions we can make payment
during the Payment Run.We can also specify the next payment
run and the date of payment.
| Is This Answer Correct ? | 3 Yes | 0 No |
Post New Answer View All Answers
What is asset accounting (fi-aa)? : fi- asset accounting
What are posting keys? State the purpose of defining posting keys?
Explain the most common g/l reports in fi?
What is the use of account receivables in fi?
Where to assign activity type in cost centers? Or how to link cost centers & activity types?
Can you explain how carry-forward happens in sap?
What are “reason codes” used for in the accounts receivable module and what are the factors to be considered in their configuration?
Is it possible to keep the fi posting period open only for certain gl codes?
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,
What is the credit control area in sap?
How is it possible to apply 2 different overhead rates for 2 different finished goods?
Where do you attach the check payment form?
What is stored in table t001 ?
What is iterative processing of cycles? : co- cost center accounting
What is gui standing? How to create /edit gui status?