Answer / pooja

as company is going to implemented sap. step involved in this process are
1. project preparation
2.business blueprint
3.realization
4.final prepartion
5.go-live and support

My company has 2 mode of payment method. 1- is resudial method and 2. is partial method. Now the scenario was I have to clear the customer, which haven't made payment within the specified time, in that case I have to charge interest on that customer. Now, the question is that which mode of payment should I follow to clear that customer.What will be the appropriate payment method inrespect of company rules? and plz. give the reason.

1 Answers   IBM,

---

What is the Chart of Accounts? How to assign the company or companies?

3 Answers   IBM,

---

Why financial statements are important for any business?

0 Answers  

---

whome to report a functional consultant ?

1 Answers   CTS,

---

Disadvantages of Distribution in Controlling

3 Answers   Accenture, IBM,

---

Can some one teach me SAP Asset Accouting remotly.I am familiar with other modules but not Asset accouting.I also need some help on Controlling side.Please let me know ASAP

1 Answers  

---

can we assign any no.of group chart of accounts G/ls in operating COA? i mean operating COA and Group COA is 1:1?

2 Answers  

---

What is the T.Code for copying all the GL Accounts from one COA (Created Previously)to another COA. Is it OBY7 or OBY2. I have a bit of confusion please clarify me clearly plz . Thanks Nag

2 Answers  

---

Please give detail information about country india version customizing setting steps?

2 Answers   HCL,

---

What are the tables will deal a sap fico consultant?

2 Answers  

---

When a standard cost estimate is run for a finished good does sap calculate cost estimate for its components such as raw and packing material?

0 Answers  

---

Outline company code—controlling area assignments? : co- general controlling

0 Answers  

---