Interested to Buy Any Domain ? << Click Here >> for more details...
What is high leavel step in APP ? which is mandatory?
- 1 Answers
- 7169 Views
- Seal Infotech, I also Faced
- E-Mail Answers
Answer Posted / yogi
THE HIGHEST NODE WOULD BE SETTING ALL COMPANY CODE FOR
PAYMENT RUN AND DEFINING PAYMENT METHOD FOR COUNTRY AND
COMPANY CODE WHICH CAN BE LATER USED FOR ANY COMPANY CODE
DEPENDING UPON PAYMENT RUN PER PAYMENT TERMS I.E. IF U HAVE
THE SAME PAYMENT TERM ON THE FUTURE PAYMENT RUN DATE ALSO SO
U DONT HAVE TO DEFINE AGAIN APP FOR THAT
| Is This Answer Correct ? | 3 Yes | 0 No |
Post New Answer View All Answers
What is a purchase requisition (pr)? : fi- accounts payable
Where is the Cost come from to CO-PA ?
Explain the purpose of the account type field in the gl master record?
what do you mean by the field status group?
What are the use of document types ?
What is field status and what does it control?
Outline vendor payments in the sap system? : fi- accounts payable
What is Lock box in sap fico?
Can you pay a vendor in a currency other than the invoice currency? : fi- accounts payable
What is a release order? : fi- accounts payable
What do you understand by profit center? : cost center accounting
Is it possible to configure the system to pick up a different exchange rate type for a particular transaction?
Should secondary cost elements be maintained in the 3keh table?
What are the categories of update requests?
What are special periods used for?
