What is the use of hr: user type, while configure multiorg?
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Re: While you are in implemenation what are u faced the issues ? tell me what some ap & GL issues?
what is MD050 & wat specifications are included in it
What are the mandatory setups in AP?
Briefly list the steps for foreign currency journals?
Use of batch invoices?
Can Supplier numbering be set to automatic?
Why shud we run Expense report import programme in AP..where are we importing from??
Please explain: • Automation of Accounts Payable activities (Evaluated Receipt settlement)
What are the mondatory steps for Receivable module before entering transactions ?
On account credit memo in AR needs to refunded, How ? and what are the steps required?
why we need to run "Payables accounting process" for interest invoices? What are the accounting entries created?
What are the steps followed in creating the accounting flexfields?
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