In "TOLERANCE GROUP FOR EMPLOYEES" What r we doing,
1) Is it that we r giving TOLERANCE Limit for
Customers/Vendors.
OR
2) Is it that we r giving Limit for the EMPLOYEES.
What r we doing.
- 6 Answers
- 10517 Views
- L&T, I also Faced
- E-Mail Answers
Answer Posted / nagarjuna reddy
U mean to say Like how much he is supposed to enter/Account
per Customer/Vendor,and how mush discount he is supposed to
give to them Right.
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
WHAT ARE THE PREPRODUCTION ACTIVITIES? HOW CAN YOU SETUP THE OPENING BALANCES?
What are shortened fiscal year? When are they used?
Generally what order will be followed in implementation of sap modules?
What is the ESI sheet?and its role in real time
What is an outline agreement? : fi- accounts payable
Hi, sap gurus can anybody send me the shot cut configuration & fico tickets for the same? 1. App, 2. asset accounting, 3. integration fi with sd & mm regards, janardhana rao email: pjanardhan80@gmail.com
WHAT ARE THE STEPS INVOLVED WHILE DATA UP LODGING IN LSMW
Can you explain how carry-forward happens in sap?
What is the maximum number of posting periods in sap?
What differentiates one dunning level from another? : fi- accounts receivable
How to make control on vendor master data (bank account ) . We can validate the changes with transactions FK08 & FK09 in functional menu , but I need the path on Spro guide to customize the changes (bank accounts )
What do you enter in company code global settings? : fi- general ledger
Explain the document currency (wrbtr) and local currency fields (debt) when posting a document in sap fi?
Explain the organizational assignment in the controlling module?
What is Difference between Cost center and Profit center. Can any one explain me?
