Answer / bvgkrishna

This is my clients requirement

Terms of payment is 90 days before SAP Implementation. Now
60 days over and Sap is implemented now. There is only one
month i.e. 30 days left.

How the SAP System identifies the terms of payment or How to
configure it.

Answer / lakshmi

Terms of Payment you can configure through OBB8 specifying the terms like within how many days and what percentage you want to give for customers after that assign to master data.

In terms of Payment tab you specify days is 90days itself while calculating that time specify the document date

how can I bank payment (standard/partial/residual) against purchasing document and WBS Element. how data will be flow in fbl3n

0 Answers  

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Why in master data, we tick Post Automatic or open item management?

1 Answers  

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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 )

0 Answers   HCL, MediTelecom,

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in app there are diff vendor items,then how can you pickup perticular 95,96 items in apprun?

2 Answers   Infosys,

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Hello all, I'm working as an end user (AP&AR)from past 30 months, suggest me what to do to enter in to the core consultant position. Recently I have learned SAP FI module. How to approch the companies? Please suggest. Thankyou, Prashanth 9866654565

1 Answers  

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what is budgeting in sap ?

1 Answers   Capita,

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what is miro and migo

4 Answers   IBM,

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Hai... friends i dont know this is right or wrong but depends on my position ask this question. any one know the SAP FICO genuine back door job in software. iam married but some reason can i take divorce so iam very disturbed. so in this position i will not able to concentrate and not able to face interview. so iam asking backdoor but i have strong knowledge on subject. pls help me. my qualification M.Com ( 2009 ). contact my mail id : phani01011983@gmail.com. cont me as early as possible. thank you.

0 Answers  

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what is the difference between "cost analysis" & "itemization" in any production order.

0 Answers  

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I am not able to post W/H tax entry in F-43, though I have performed all the steps for W/H tax configuration? The pop up window for W/H tax is not showing, and in FB60 too the W/H tax,base amount entry, is suppressed.Pls help with the problem Note: The Comp. Code for which W/H tax has been configured is set up on a newly loaded SAP software.

5 Answers  

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How many documents generated at the time good received? What are they ?

1 Answers  

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What is planned and unplanned depreciation?

4 Answers  

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