Answer / santhi

1.operating unit
2.payable responsibility
3.setup of 7 profile options
(a)GL ledger name
(b)HR:security profile
(c)HR:business group
(d)MO:security profile
(e)MO:default operating unit
(f)MO:operating unit
(g)HR user type
4.financial options
5.payable options
6.open AP periods
7.payment terms
8.supplier
9.banks
10.payment methods

Answer / kanaiya sindhavad

AP verious Category for setup are as below

Matching & Approval
Purchase Order
Vendors
Check Reconciliation
Disbursement
Invoicing
Open/Close Periods
Encumbrances
Reporting
Employees

Answer / subbareddy

SUPPLIERS->INVOICE ENTRY->DISTRIBUTIONS->VALIDATE->PAYMENTS
->PAY AMOUNT->CREATE ENTRIES->JOURNAL IMPORT->POST

Hi guys, any person available ap,ar material pls send me this mail.id sreenathapps09@gmail.com

0 Answers  

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