Answer Posted / murali.t
accounts payable
purchase requisiton-purchase order-goods receipt-invoice
verification -payment to vendor
accounts receivable
sales order, delivery - billing document - posting to
account - payment from customer
| Is This Answer Correct ? | 90 Yes | 5 No |
Post New Answer View All Answers
What is High value sale?
In sap fi what are the organizational elements?
What are all the standard reports in co? : co- cost center accounting
What is the integration point in fi-mm in obyc. Which gl a/c has to be created ?
Differentiate between real and statistical postings in co? : co- general controlling
What do you mean by low value assets? : fi- asset accounting
Pls send me some tickets and answerw purpose of interview?
What is a purchase requisition (pr)? : fi- accounts payable
What is the difference between the chart of account view and company code view when maintaining a gl account?
What is characteristic derivation in profitability analysis module?
What is a release order? : fi- accounts payable
Hi, Here is an interview question. What are errors we will face in FI-MM, FI-SD, COPA integration. How u will solve. Sravan
WHAT ARE THE PREPRODUCTION ACTIVITIES? HOW CAN YOU SETUP THE OPENING BALANCES?
Explain assessment in secondary cost planning? : co- cost center accounting
Tell me about complete manual Payment in sap fi/co ? Business things ?
