Answer Posted / ramadev

FIRST CREATE DOWN PAYMENT REQUEST

List the reports in credit management? : fi- accounts receivable

609

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How did you do Stranded Cost estimate?

1910

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Name some settlement receivers for co internal orders?

624

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What is gl master record? What are its various segments?

566

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How the function code handles in flow logic?

629

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Different types of erp?

581

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What do you understand by a line item? : cost center accounting

583

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How to Block/ Un-Block GL Account?

1292

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What is the meaning of ADHOC P.O's Do we create Adhoc P.O's to our regular Vendors.What are the Tax aspects in this Issue.

4670

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What is a posting period?

606

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What is a account group and where is it used?

622

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While defining chart of account, there is field "manual creation of cost element" and "automatic creation of cost element", what is it?

601

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integration between FI-MM,FI-SD.FI-PP

1944

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What role does sap play in the open source scene?

581

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You are entered a credit memo posting to vendor who is linked to a customer on 1st of May 2003 for your company code but you have not specifically entered the same data in customer till now. You have lots of entries appearing in the vendor and customer account prior to that date of May 2003 also. You are making a manual payment to the vendor ? select out of the following which statements are correct. a. Credit memo document will get the special payment term as per vendor master definition. b. Customer items will not be shown while paying the vendor as customer is not linked. c. Customer items will be shown only postings after the date 1st May 2003. d. All items of customer and vendor will be available for payment provided payment is same from 1st May 2003. e. All items of customer and vendor will be available for payment provided Special GL items are also selected in selection screen irrespective of the activation date

1748

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