Answer / pratik pandey

1.Enquiry
2.Quotation
3.Sales Order
4.Delivery
5.Picking
6.PGI
7.Invoice Verification
8.Payment Received

Answer / mallikarjun

Accounts Receivable cycle is:

1.Creation of Customer account groups
2.Create Number ranges
3.Assign N R to C A Groups
4.Creation of customer Master
5.Document types and Number ranges

Hope above is the Accounts receivable cycle.

Answer / purushotham reddy

order to sale:

sale order
|
delivary
|
billing
|
cash receipt from customer

Answer / p.santhosh

1.Enquiry
2.Sales order # and customer code will be Raised
3.Based on sales order # and payment terms and conditions
invoive # will be generated to particular customer code and
customer name.
4.Once invoice raised goods will send to the customer along
with invoice copy.
5.Sales return takes place and credit note raises
6.Follow up with customer for the payment.
7.Payment releases for the invoice #
8.Customer card is nil.

what is the customization to be done when we save the purchase order sys should pass the mail to manager purchases for approval or release

0 Answers  

---

How FI-AA are intrgrated

1 Answers  

---

Describe transfer of legacy asset data' to sap? : fi- asset accounting

0 Answers  

---

How do you create cost center in system? What are the requirements? : cost center accounting

0 Answers  

---

What is a 'value field' in the co-pa module?

0 Answers  

---

What are the interaction with abaper in project especially for screens, conditions and cutover plan?

0 Answers  

---

What is stored in table t001 ?

0 Answers  

---

whenever run depreciation, automatically updation income tax depreciation with the same percentage?What is the problem?can u give me solution?

0 Answers   TVS,

---

Give me one scenario where you mapped as is with to be

2 Answers  

---

How do you configure a special gl indicator for customer?

0 Answers  

---

What is a field status group?

0 Answers  

---

How do you keep the fi posting period open only for certain gl codes?

0 Answers  

---