Outline credit management in sap? : fi- accounts receivable
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1 suppose in f-02 you didnot fill any thing in profit center field ,then it will gives the error,what you have to do? 2 dummy profit center is mandatory/not?
At what level we Integrate FI with MM and SD?
What are the necessities of a dialog program must complete?
Hi IMP Question urgent & confusing. What is the main difference between OBA3(Tolerance group for Customers and Vendors) and OBA4(Tolerance group for Employees). OBA4 Means giving tolerance limit for the transactions to b posted by the employees.
How many normal and special peroids can be there in a fiscal year? What is the use of special periods?
Explain the usage of the financial statement version tool in sap software.
What are the 3 gaps that you must have faced during implementation?
What is fico?
difference between leading and non-leading ledger in sap fico?
what is business place and section code?
What is a *returned bill of exchange payable*?
Differentiate static credit check from dynamic check? : fi- accounts receivable