Answer / kim khan

Financial options are the default values that you use for
your financial applications i.e., values entered here are
shared by payables, purchasing and Assets. these options
simplify supplier entry, requisition entry, po entry,
invoice entry and automatic payments.

Payable Options are the control options used as defaults
throughout payables to simplify supplier entry, invoice
entry and automatic payment processing.

Answer / vamsi

Fianancial Options works for Purchasing,AP and FA where as
Payable options works for Payables only

purchasing and payables done at what level? means operating unit level or SOB level?

4 Answers   Cognizant,

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2 Answers   Accenture,

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2 Answers   Genpact,

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0 Answers  

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What are the mandatory flexfiels used in FA?

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Can Supplier numbering be set to automatic?

2 Answers  

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1)I created business group and assigned profile classes in responsibility level, now my question is in GL add operting units page my BG not appering but VISION CORPORATIONS is coming. 2)in purchasing >financial options under human resource tab My BG is not coming but VISION CORPORATION is coming. How to solve this two.

1 Answers   NTT Data,

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Steps for payment batch?

2 Answers  

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