Kamesh

Q1:     What is the process of payments using the Automatic Payment Program? A:   The process in general is as follows. You launch tr...

Q1:  Transaction FAGL_FC_VAL (foreign currency revaluation) has tab "Open items" and tab "G/L balances". What is the ...

Q:  I want to open fields like WBS-element and others in transaction F-29 (or F-37, F-47, F-48) for the customer down payments. How can...

Q1:  I receive the down payment (prepayment) from customer and SAP generates posting Dr   Bank 118 Cr   Customer Down Payment  100 C...

Q1:   What   is   the   rule   for   GL   accounts   creation  for   payments ? ( APP and bank statement) A : Each physical bank accoun...