Answer / rjaggamp

The main setups we do so that the budget functionality
works are
1) Define Budget organasation
2) Define Budgets
3) Open Budget Emcumbrance Year
4) Assign Account ranges
5) Enter budget journals and query for Funds Avaliable.

What are the types of journal categories available in the AP?

2 Answers   DELL,

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how service tax work.

0 Answers   Ernst Young,

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For what purpose use Mass Allocation In General Ledger. and what procedure to create mass allocation . can any body explain

2 Answers  

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what is the meaning of importing journal

3 Answers   IBM, Oracle,

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What is use multi-currency payment if enable in bank window?

1 Answers   Deloitte,

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how to create a journal source by user9

1 Answers   Logica CMG,

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what is factor to be consider for finalisation of chart of account

2 Answers   Ernst Young,

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Write Test Scripts for a telecummunication project on the basis of priority with some examples with regard to AP,GL,FA.

0 Answers   TCS,

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How to Write off AP invoices which are not paid or in future we dont want to pay?

1 Answers  

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Define Requition?

3 Answers  

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What is meant by receipt routing?

1 Answers  

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Is it necessary to enable the SECURITY RULE check box along with CROSS VALIDATION SEGMENT RULE in flex field structure while setting up the CROSS VALIDATION RULE. plz clarify my dt

3 Answers  

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