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Hi, Go to the options - select the line and click F1 for details, you'll get the details for each option. NV-SAP On Wed, Jul 28, 2010 at 11:09 AM, JinuJoseph via sap-acct < sap-acct@groups.ittoolbox.com> wrote: > > Posted by JinuJoseph (Account > Manager) > on Jul 28 at 1:33 AM Could > u please throw more light on this issue, as I don't know why there are four > options in F-04 and what is actually relevant for. > > Regards > Jinu Joseph > > From: varadhan narasimhan via sap-acct [mailto:sap-acct@ > Groups.ITtoolbox.com] <http://groups.ittoolbox.com%5d/> > Sent: Tuesday, July 27, 2010 6:48 PM > To: Jinu Joseph (GUJ) > Subject: Re: [sap-acct] F-04, what happens if Incoming Payment > > Posted by varadhan narasimhan (SYSTEMS ANALYST) > on Jul 27 at 9:14 AM Mark as helpful > > > Hi, > > You can use this transaction F-04 for both the purposes, the document type > to be selected based on what you want to do. > > NV-SAP > > On Tue, Jul 27, 2010 at 4:56 PM, JinuJoseph via sap-acct < > sap-acct@groups.ittoolbox.com> <http://groups.ittoolbox.com%3e/> wrote: > > > Posted by JinuJoseph(Account Manager) > > on Jul 27 at 7:48 AM When doing transactions in F-04, what happens if > > Incoming Payment is chosen in Transaction to be processed instead of > > Transfer posting with clearing? > > > > can anyone explain in detail please | __.____._ Copyright © 2010 Toolbox.com and message author. Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251 | | varadhan narasimhan SAP Accounting Helper
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