How to do dunning for vendor? What are the purposes of dunning for vendors?
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WHAT IS GOLDEN SERVER
Define post automatically & what usage at the time of creating gl a/c?
hi this is ganesh i am having experiance in finanace ,my graduation -B.COM+ONE year excutive MBA i am looking coaching for SAP(FICO) from realtime experiance person from BANGLORE --if any body is their please mail me -to---ganesh.isbm@gmail.com Thanking you Regards Ganesh
what is an automatic posting? : fi- general ledger accounting
"Special GL indicator F is not defined here"
GIVE ME THE EXAMPLE OF TICKET.
How the system will find a House bank in APP? I want to run the program if more than two house banks. Then how system will allot the vendor line items to different banks?
Difference between bapi, badi, ale and edi
Can we issue cheques on the name of "sold to party" directly instead of payer, when rebate payment is made to customer through F110 transaction or F-18? Here the customer is having multiple partner functions.
How do you generate reports in treasury? What format are they generated in?
what r the problems faced during realtime support project if fico? how to solve it?
2) What is the use of Sort code ?