Answer / Sushma Mishra

The payment terms for a customer master are maintained in the 'Customer Master Record' (Kna1) in SAP under the 'Credit Management' tab. Specifically, you can find them under the 'Terms of Payment' section.

Explain the importance of asset classes. Give examples?

1 Answers  

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What are the issues you faced after the implementation project in go-live?

1 Answers   Intelligroup,

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I need any real time tutor any place in banagalore

3 Answers  

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How we can transfer balance gl from one fiscal year to another fiscal year? plz, give in detials, it's urgernt.

3 Answers   Cognizant,

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How do you configure check deposit?

1 Answers  

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What is Planning in G/L?

0 Answers   Cognizant, SofTech,

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What is the difference between LSMW, BDC & BAPI. Could you please explain in brief & how?

2 Answers  

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Can you post an a/c document if the credit is not equal to the debit?

1 Answers  

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hi this is ganesh what is expected package for 3 years experiance person in SAP(FICO)

2 Answers  

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What is chart of account?

1 Answers  

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What is the Process in SAP,Posting in Special periods in year end closing?

2 Answers  

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in our sap 4 special period is avaible,(it is used by the repoting purpose), but this 4 special period posting for the MM ENTIRES, CAN YOU TEL ME GOOD exp

6 Answers   Cap Gemini,

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