Hi all, I ran Dunning for a customer in F15, status shows Dun.selection is complete, but this dunning run is not getting updated in Correspondence of Customer master. what could be the possible reason...please help.

1 Answers  

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Tell about standard document types.

6 Answers   TCS,

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what is the EBS and manual bank statement?

1 Answers   HCL,

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can any 1 give me the posting keys for 1)Customer invoice, 2)Customer Payment 3)Vendor Invoice 4)Vendor Payment It is a bit urgent sir,try 2 understand me sirs

6 Answers   HP,

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Hi all...I am new to NewGL, can any body explain in detail what is document splitting, and its purpose.

2 Answers  

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What is the real purpose of "Bank Sub GL" ? Can i post my all payment through "Bank Main GL a/c" insteadof using "SUB GL"?

2 Answers  

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When we configure Electronic bank statement first time. Do we need help of ABAP team at the time of configuring the same?

0 Answers   Syntel,

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WHAT IS FREE SELECTION?

1 Answers   Tech Mahindra, Wipro,

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What is an operating chart of accounts in sap ?

0 Answers  

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What work you have done with ABAP to solve the issues in FI ? What enhancements you have done in FI for support project ?

2 Answers   IBM,

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What assurance the integration of all application modules?

0 Answers  

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What kind of requests you handle?

1 Answers   IBM, Tesco,

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