Interested to Buy Any Domain ? << Click Here >> for more details...
To implement AP from scratch-what is the process?
- 5 Answers
- 13934 Views
- Rolta, I also Faced
- E-Mail Answers
Answer Posted / prasad
Basic Set Up
1. Primary Ledger - Setup in General Ledger
2. Business Group - Setup in Human Resources
3. Operating Unit - Setup in Human Resources
4. Inventory Org. - Setup in Human Resources
AP
Financial Options
Payable Options
Payment Terms
Payment Process Profile
Creation of Bank Account
EFT/WIRE - Format/ Server Setup Required
Open Period
Trial Balance Upload (GL)
Supplier Creation (Intergration from Legacy)
Open Supplier Invoice Upload
SysAdmin
Define/Assign- Document Sequence
User Access Grant Roles - Menu/Reports
****AP is ready for use****
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
How do you adjust receivables?
Do you track and record relationships between customers e.g. franchises, subsidiaries etc.?
how we can stop the transaction for not transfer to the reporting ledger at the time of entering the transaction in pl
please explain with examples the below mentioned "Creating the end to end business scenarios and executing the scenarios to perform the regression testing".
Define the activities of the Configuration Manager (AP,GL,FA) in the team. Give examples
encumbrence set ups?
What is difference between primary and secondary ledger
Re: While you are in implemenation what are u faced the issues ? tell me what some ap & GL issues?
What is Work Flow of AP,AR, Sales & Purchase
What are register in India localisation?
I am working on PPR process to print checks. Currently the checks are printing for each supplier, supplier site and payment method group. My requirement is the invoice level one DFF is available (like A and B are the input values). Please let me know how include this DFF at invoice grouping level.
How to refund for a customer who returns goods and wants a refund for $600 in R12 In above scenarios customer does not want Credit Memo or On- Account Credit, he wants refund check . and as we know we do not issue check from AR. How can we issue Check from AP and how offsetting is done for the same in R12
1)What cannot be consolidated in GCS? 2) When you setup calendar in GL is it possible to change it?
what is the difference between bonus reserve and bonus expense
On what different real time issues you worked while doing P2P cycle implementation?
