Insert Mandatory Field into the Funding Agreement and eSign it in minutes

Aug 6th, 2022
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  1. Drag and drop your file to your Dashboard or add it from cloud storage solutions.
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  3. Revise your file and then make more changes if required.
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How to Insert Mandatory Field into the Funding Agreement

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how can we configure what fields are mandatory optional or hidden in sap screens today i am going to explain how to configure the field status with a demo in saaps for hana i am also going to explain some of the most common issues that happened due to a wrong field of status configuration welcome back to the channel this is abdullah al and i publish weekly videos on youtube related to sap and the business processes so if you are interested dont forget to subscribe to my youtube channel and also check the other videos the concept of field status in sap works almost the same way across different modules so today as an example im going to use two transactions the general ledger master data and the financial accounting posting so im going to start with the general ledger master data transaction fs00 now lets say im going to create a new gl account this one for example so create now i have to choose a gl account type and then i have to choose an account group usually the first value yo

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Contractors shall identify their sources of supply in contracts for supplies. Contractor identification of sources of supply enables solicitation, in subsequent acquisitions, of actual manufacturers or other suppliers of items.
2:45 9:28 Project on this slide we will talk about columns a and b of this. Section. You will get theMoreProject on this slide we will talk about columns a and b of this. Section. You will get the information for these fields from the opportunity listing on grants.gov.
Adequate new consideration is required for changes to, or the addition of, contract financing after award. (b) Amount of new consideration. The contractor may provide new consideration by monetary or nonmonetary means, provided the value is adequate.
The simplified acquisition threshold is raised from $250,000 to $750,000 for domestic purchases and $1.5 million for purchases outside the U.S. Agencies may use simplified acquisition procedures up to $13 million for purchases of commercial item buys.

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