Answer Posted / vidz mota

1) PURCHASE ROCEDURE
2)REQUIREMENT FROM USER DEPARTMENT
3)SEND ENQUIRY TO VENDORS
4)GET QUOTATIONS
5)STUDY AND COMAPRE QUOTATION
6) NEGOCIATE QUOTATION
7)PLACING ORDER TO RIGHT VENDOR
8)FOLLOW UP WITH VENDOR
9)GET THE MATERIAL
10)INSPECT MATERIAL
11)CREDIT MTRIAL TO THE STORES

Tell me about the tax reports in sap

1067

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what is the implemention project in sap?

2247

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I'm facing a problem while posting a transaction, the errors showing "withholding tax amount exceed the total line item." I know the anmount calculated is more than the Base amount itself. But as i'm not a FI candidate, I want to know from where I have to change so that I can do the transaction, condition is that I cannot change any rate and code of ewt tax. Pls. help me out, it's urgent.

1852

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Explain asset accounting? : fi- asset accounting

1068

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What do you mean by organizational units in sap?

1107

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Dear Please send me a T-Code with description for FICO.

1895

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Why do we create profit centers? What are the key components of profit center? : cost center accounting

1009

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What is the new fi-gl in fi in ecc? : fi- general ledger

1184

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In payment term configuration what are the options available for setting a default baseline date?

1249

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My broker placed 105 of my shares in Margin Account. he states "verbal auth." How do I return 105 shares back into my regular account. These are great stocks.

2010

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how to delte g/l if transaction are updated. :- hi expertise how to delete the g/l a/c if the transaction are updated in. whether any possibility to delete. let me know. thanks in advance

1839

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What is "dunning" in sap?

1143

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What is a company code, and how is this different from a company?

1065

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What is document parking and why is it important when consideration internal control procedures and “segregation of duties”?

1083

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differentiate between profit center and business area

1090

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