Answer Posted / arif

HR:SECURITY PROFILE->restricts data in HR according to Business Group or whatever the criteria we mentioned in the security profile.
HR:User Type-> to complete the org setup,purchasing,payables and recievables responsibilties need it.
MO:SECURITY PROFILE->it restricts the access to certain operating units.not necessary for gl and inventory resposibilities and for HR it is optional.
MO:OPERATING UNIT->which operating unit a particular responsibilty corresponds to.
GL SET OF BOOKS NAME->each responsibilty identified with thisprofile.can see only the accounting information.

What is meant RD020

935

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Please post the setups required to approve the payable invoice in AP.

2260

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Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.

2336

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can we define 2 different currency revaluation at a time??

2349

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What is gap analysis, how do you defined. What are the pre-requisities?

1097

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What is Reporting of financial data in a project.

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HI, once we create the standard invoice then we can get journal entry item expense a/c-dr to liability a.c then item it will reflect through inventory, but liability a/c . it will reflect from GL , it is possible .

1978

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What is the Process of Reconciliation Between AP to GL

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can any one tell me what exactly functional consultant do on daily basis? client requirements?

970

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What do you mean by Category Set ? and what is its Relevance ?

2432

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Do you track and record relationships between customers e.g. franchises, subsidiaries etc.?

2126

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Can Adjustments be imported?

2150

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explain with examples what r the roles & Responsiblities of a functional consultant who reviews the Test Scripts, Test Cases and Test Execution Results of AP, FA and GL.

2594

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How to support projects life cycles details?

1218

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How to Reconciliation AP to CM ? How to Reconciliation AR to CM ?

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