Explain the use of direct or indirect quotations?
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how do you control field status of gl master records and from where do you control .
Outline automatic transfer of old assets? : fi- asset accounting
how do u upload asset ?
How do i see partner wise cash flow using cash management module in Ecc6.0. can somebody tell me the tcode or report to show the cash flow based on different company codes or partners(also trading partners). Any information is good for me. thank u
2) What is the use of Sort code ?
Is it possible to create an asset class automatically? : fi- asset accounting
can we create a fiscal year variant with more than 16 (12+4)posting periods? if so wat is the procedure?
What are functional specifications and what are cut over activities.
What is the fundamental behind Field Status Groups - where all Assignments - what for used - master data level assignments?
What is the co module for?
The outstanding for vendor invoice is $1000, vendor having three banks (HDFC, ICICI and AXIS bank). Vendor given an instruction that out of invoice amount $ 1000, $500 pay to HDFC bank, $300 pay to ICICI bank and $ 200 pay to AXIX bank. How to clear the vendor invoice through app.
What are posting keys? State the purpose of defining posting keys?
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