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

Could any one explain Process Flow and Integration of HR with FI.

0 Answers  

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Hi sap friends could you pls anybody post for the same it is an urgent, how to import or export gl master ledgers from one fiscal yrear to another physical year ( From 2009- 2010 To 2010-2011 )asked @ IBM

2 Answers   IBM,

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chart of accounts are created at client level but why we are assigning to Co.cd ?

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Explain ‘field name for partitioning’ in co-pa : co-pa

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What is one time vendor?

3 Answers  

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What is an asset explorer? : fi- asset accounting

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What is chart of depreciation ? : fi- asset accounting

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I have Q in APP, scenario: I have a situation where a vendor have two bank accounts. He preferred to make a payment of 1000Rs to one account and 1000 Rs to another account. So how can we configure in APP to make this payment for vendor?

8 Answers   KPIT,

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What is the main control parameter for settlement?

2 Answers  

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Which interface change sql requirements in the sap development system to those of the database?

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What is the number of configured currencies per company code?

0 Answers  

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what is the path for Automatic payment?

3 Answers  

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