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

1 Answers   Patni,

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What is the use of account receivables in fi?

0 Answers  

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We have two diffferent bank accounts in our System that is icici bank & citi bank but the vendor wants us to pay him 100000 from two different accounts that is from axis bank and union bank so how we should configure in our sap system so that we can pay to vendor through App.

0 Answers   KPMG,

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What is the use of account group of the vendor/customer master records? : cost center accounting

0 Answers  

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Explain ‘financial accounting (fi)’ in sap.

0 Answers  

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How many co codes can be asigned to a single controling are and what is basic requirements?

5 Answers   HP,

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Q.What is the migration g/l account, what is purpose?

2 Answers   iGate,

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How do you perform budget structuring and take care of budget overrun issues in Funds management? What is the configuration and what are the T codes that are used?

0 Answers  

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You are entered a credit memo posting to vendor who is linked to a customer on 1st of May 2003 for your company code but you have not specifically entered the same data in customer till now. You have lots of entries appearing in the vendor and customer account prior to that date of May 2003 also. You are making a manual payment to the vendor ? select out of the following which statements are correct. a. Credit memo document will get the special payment term as per vendor master definition. b. Customer items will not be shown while paying the vendor as customer is not linked. c. Customer items will be shown only postings after the date 1st May 2003. d. All items of customer and vendor will be available for payment provided payment is same from 1st May 2003. e. All items of customer and vendor will be available for payment provided Special GL items are also selected in selection screen irrespective of the activation date.

0 Answers  

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I want to make the business place/sec.code field required at the time withholding tax calculations. How we can do it? with the field status group not possible? please give me right answer?

2 Answers  

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When a standard cost estimate is run for a finished good does sap calculate cost estimate for its components such as raw and packing material?

0 Answers  

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Where do u assign cost element in company code ?

6 Answers   L&T,

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