Tell me the SO (sales Order) to Collection in sap
with Accounting Effect.
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What controls the screen flow?
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In F110 - Automatic Payment Program, while setting parameters we need to put " Posting date for next payment run". Please explain what is the significance of putting that. Why is that required to be put?
What is the global company code currency?
why we use template allocation instead of overhead costing?
chart of accounts are created at client level but why we are assigning to Co.cd ?
How do you configure reason codes for residual payments? What are all the steps? What are the T codes used?
What do you enter in Company code Global settings?
Where are payment terms for customer master maintained?
what are tickets?What tickets u got and explain about them?
How to balance carry forward in SAP. Both Monthly and Yearly. Thanks.
How to do advance payment through APP?