generally in BBP what kind of data we collected from the
client relating to AP AND AR And others
Answer Posted / lakshmi.r
1.In BBP related to AP & AR we collect the information regarding how many vendors they have, in that who all come in one time group and regular depending on the type of vendor we allocate screen layout rules and number ranges.
2. what type of payment method they are using for the incoming and outgoing payment
3. Notices in how many days they send to the customer
4. How much discount they give for customer and vendor as per the terms
5. how many tax rates and codes are they using, tds, vat, sales tax etc.,
depending upon the client we are going to ask these type of questions as per the as is and to be document based..........
| Is This Answer Correct ? | 4 Yes | 0 No |
Post New Answer View All Answers
Sir, I am configuring the interestin gl account, but i could not generate the report. like bank od a/c ledger, Interest on OD ledger. How I will generate this report in fico.
What do you understand by product costing in sap controlling? : cost center accounting
What is known as a repeat run in the depreciation process? : fi- asset accounting
What items are required in a financial statement version? : fi- general ledger accounting
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
What is an operating chart of accounts?
What are the segments of gl master record? : fi- general ledger
Name some settlement receivers for co internal orders?
What is the structure of resource master data type? : cost center accounting
What is asset super number in sap? : fi- asset accounting
Explain controlling (co) in sap? : co- general controlling
What are document types ?
Define depreciation areas? : fi- asset accounting
What are the important organizational units in fi?
What is iban number in sap ?