in which process vendor data are uploaded in bdc

1 Answers   Cap Gemini,

---

What is a retained earning account? And how many retained earning accounts can be defined in sap system?

0 Answers  

---

Apart from vendor, customer where do we use Terms of payment.

1 Answers   Cap Gemini,

---

What is pbo and pai events?

0 Answers  

---

How do you control Document line item fields?

2 Answers  

---

How SAP going to implemented in Company or What is Steps we normally follow in implementation Project?

1 Answers  

---

what is the mean of group of accounts and examples

8 Answers   IBM,

---

Can one posting variant be used by several companies?

3 Answers  

---

What is a resource in co? : co- cost center accounting

0 Answers  

---

1.Payment advise form name in Asset Accounting 2.Extending GL accounts in Company Code(FS00) 3.Need of Posting date in APP 4.Declining Method in Asset Accounting 5.Importing GL accounts with same GL account numbers. 6.In app we have two different Company Code with different Currencies. How will you run 2 APP 7. Hard Currency

2 Answers   Accenture,

---

HI GUYS, WHILE I AM DOING THE PAYMENT THROUGH APP RUN (F110). HERE I AM GIVING THE RUNDATE AND IDENTIFIER THEN SELECT THE PARAMETER TAB IN THAT SCREEN CO.CODE, PAYMENT METHOD C THEN NEXT PAYMENT DATE AND VENDOR A/C NO. THEN SAVE THE SETTINGS AFTER THAT SELECT GOBACK THEN SELECT THE PROPOSAL TAB IN THAT SCREEN SELECT IMMEDIATELY GIVE ENTER AFTER THAT PRESS THE ENTER 2 TIMES HERE I AM GETTING THE STATUS PARAMETERS COULD NOT BE CARRIED OUT? PLZ GIVE ME ANSWER ASAP?

2 Answers  

---

How do we create alert messages?

0 Answers   Wipro,

---