In - Order to cash process like Sales order,Delivery,Billing,Payment - In COPA at what point of OTC the entry is updated in COPA & what was that entry

2 Answers  

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what is the need for balance interest calculation maintenance of setting in case a financial decides on interest rates and loan repayment due dates etc all other issues and we only need to pay the intrest amount ?

0 Answers   ABC,

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Explain bank statement in cash management? : fi- general ledger

0 Answers  

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What is a special period?

0 Answers  

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Differance between field status variant and field status group

4 Answers   HCL,

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In-house Cash functionality allows “Consolidate the request and make payment on behalf of subsidiaries. “ Can some one help me understand how this is different from Sending Company code and Paying company code concept?

1 Answers  

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how to delte g/l if transaction are updated. :- hi expertise how to delete the g/l a/c if the transaction are updated in. whether any possibility to delete. let me know. thanks in advance ganesh kumar.

4 Answers  

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How do you configure credit card payment processes

1 Answers  

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Explain intercompany postings? : fi- general ledger master data

0 Answers  

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difference b/w profit center & profitability analysis?

4 Answers  

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IN OBYC -GBB Key is used for offsetting entry please give example for offsetting entry

2 Answers  

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What all steps are involved in creating planning groups and planning levels in cash management? What changes does it bring?

0 Answers  

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