What is a payment block? : fi- accounts payable
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differnce between the 4.7& 6.0
1 Answers Keane India Ltd, RIIT,
Please give detail information about country india version customizing setting steps?
I wish to know the total procudure tht we follow for suppot project. i.e how we get the tickets and how we will send back to the client and the tool we use . ? and whts mainlly difference between 4.7 eee and 6.0 ecc and wht does ecc mean.?
3 Answers Accenture, IBM, TCS,
WHAT ARE THE STEPS INVOLVED WHILE DATA UP LODGING IN LSMW
How do you perform period closing in sap? : fi- general ledger accounting
what is meant by User Manuals.
What is high leavel step in APP ? which is mandatory?
configuration steps of Asset Under Construction (AUC) linked to Internal Order.
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
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