Explain the procurement cycle how it works?
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How many ways can you create the asset master record ? : fi- asset accounting
how to enter the TDS amount deducted by customer.what customization is required please explained me
How to get different checks and different amount in APP run?
if purchase order is 1200 and we received GR for 1000.what are the entries and what about the remaining goods 200.
How do I see the elements of WIP in any production order? Please provide T-code for the transaction.
day limit means? lgs
What is the T Code for Uploading the Bulk Vendor master data ?
11 Answers Accenture, Cap Gemini,
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.
What items are required in a financial statement version? : fi- general ledger master data
how the invoices can be blocked?
WHAT ARE PROCESS OF CHECK MANAGEMENT. PLZ BRIEF EXPLAIN WITH STEP BY STEP AND WITH T.CODE. AND WHAT ALL ARE THE CONFIGURATION WE NEED TO DO CHECK MANAGEMENT.
what is the client level, company code level