hi team can any one explain Account recivible cycle
Answer Posted / pratik pandey
1.Enquiry
2.Quotation
3.Sales Order
4.Delivery
5.Picking
6.PGI
7.Invoice Verification
8.Payment Received
Is This Answer Correct ? | 22 Yes | 3 No |
Post New Answer View All Answers
How can you default certain items while creation of internal order master data?
What is a special period? When do you use it?
What is a standard hierarchy? : co- cost center accounting
What is a depreciation key? : fi- asset accounting
Define relationship between controlling area and company code?
What are all the major issues you faced during implementation ?
What is iterative processing of cycles? : co- cost center accounting
What is dunning in fi?
Define the term "field status varient"?
How do you configure check deposit?
Hi, Give me some scenario's where we use gap and how we use gap in sap fico.
What do you mean by the depreciation?
Please provide me with configuration documents of USER EXIT' Thanks Naresh
How do you carry-forward account balances?
How the system identifies a ‘posting period’?