WHERE FB60 &F-43/FB70-F-22 USED?

5 Answers  

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What is the diffrence b/w credit managment & Credit control area

1 Answers   Patni,

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if i want 10 payment instalments(OBB8 & OBB9) how to do in payment terms?

3 Answers   Patni,

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Hi What is the differenc between the Work Bench Request and the Customozation Request.

2 Answers  

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Can GL a/cs of one company code be copied to another company code (the two company code belongs to different companies)? If possible what is the procedure?

5 Answers  

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How can reason codes help with incoming payment processing? : fi- accounts receivable

0 Answers  

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How to understand FICO tables so as to prepare Functional spec that ABAPer can work with? Please explain the data pulling logic? and how to map the tables after configuration 

2 Answers   Accenture,

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1.HOW TO SPECIFY THE BANK OVER DRAFT LIMIT IN SAP TO BANK ACCOUNTS 2.IN ACCOUNTS PAYABLE FOR APP HOW TO PROCESS THE RECEIPT IN CASE FOR A VENDOR WHO IS ALSO A CUSTOMER AND FROM WHOM AMOUNT IS RECEIVABLE.

0 Answers   MM, TCS,

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what is the accounting journal for subcontractor during goods received

1 Answers   Deloitte,

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What are the important global settings for a company code?

0 Answers  

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WHAT THE SYSTEM NEEDS TO USE E-BANK STATEMENT?WHAT R THE STEPS FOR IMPLEMENTING E-BANK STATEMENT?

1 Answers   TCS,

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What is the difference between distribution and assessment?

0 Answers  

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