Automatic Payment program ( /nF110) Db Inventory 100 Cr Vendor 100 Db Vendor 100 Cr Cash Clearing A/c 100 Db Cash Clearing A/c 100 Cr Bank A/c 100 1. To create a Cash clearing GL Account(A/c no. 113104) in (/nFS00) - Make sure you check Open Item Manage and Lin...
SAP HANA, SAP NetWeaver, SAP R/3, NW ABAP Data Archiving, SOLMAN Data Volume Management Hello All, SAP HANA (In fact Any DB which implies with SAP), SAP’s in-memory database system is extremely rich in features and has the capacity to process several terabytes of data without a swea...
By using software systems to make them automatic, you can cut operating costs by up to 90%, as well as decrease the time in which it takes to get things done. BPA typically consists of three main features, namely: Automates processes Centralizes information and increases transparency Reduces ...
8. 'Automatic posting' when ticked will post the Excise invoice other movements automatically along with creation in single step. 9. 'Create Part1 for Block Stock' when marked will create a Part1 during the receipt of material into Blocked stock . 10. 'Create Part1 for STO' when marked...
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