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Reply from venkatnaven on May 18 at 12:25 AM Dear Aman,
You can create the Holding documents in SAP-FICO in T.code f-02 these
Balances doesn't effect in Financial statements whenever you want to post
you can post if you want to delete them you can delete them.
Thanks& Regards,
T.Venkatnaveen
| | | ---------------Original Message---------------
From: mo7amedaman
Sent: Sunday, May 17, 2015 9:49 AM
Subject: Payments Due List
Dear Experts,
I have a question that when I make a list of the due payments I use Excel instead of SAP,
because there's some pending payments that didn't post in sap yet.
So the question is how can I make a list of different due payments like, payable invoices, rents, salaries, contingency/Estimated expenses, etc in one list to be presented from SAP.
Note: I use only SAP FICO Module
Regards,
Aman |
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