Hi sap guru's
I have faced these type of questions in my last interview, i said but they r not satisfied, so, please help me
1.At the time of APP I want to pay from different banks without ranking order how?
2.What is the difference between posting of with Sp. GL Indicator and with out indicator?
3After run the APP, we have printed cheques. Now, I want to cancel the payment how?
awaiting for your reply