Answer / jagadeesh.p

Accounts payable business process flow followed by
1.purchase requisition
2.purchase order
3.goods receipts
4.invoice verification
5.out going payment
6.G/L or A/P update
Accounts receivable business process flow followed by
1. inquiry
2.sales order
3.delivery note
4.goods issue
5.invoicing
6.incomming payment
7.G/L or A/R update

After creating a customer/vendor, how can we check that under which account group we have configured this customer/vendor?

0 Answers  

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SAP exclusive materials with 7 Blueprint/project

18 Answers   Wipro,

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What is the difference between asset accounting and asset class?

0 Answers  

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What is a sort version? : fi- asset accounting

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Describe the dunning process? : fi- accounts receivable

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What would be the issues while executing Exhange revaluation where muliple company codes, multiplal operating concerns and multiple controlling area exists ?

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What controls the screen flow?

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How do you configure that the results of the standard cost estimate are updated in other fields other than the standard price?

0 Answers  

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Explain real scenario your faced in the implimentation project?

0 Answers   Accenture, IBM, Wipro,

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Unble to get the foreing exchange rate :- HI all, while im posting transaction in f-02 with foreign currency, how can i get the todays exchange rate into my document acutomatically, please help me in this issues.

1 Answers  

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what is park document in sap ?

7 Answers   NTT Data, Wipro,

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How capital wip (work in process) and assets accounted for in sap?

0 Answers  

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