Outline credit management in sap? : fi- accounts receivable
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What are terms of payments and where are they stored?
Explain the two uses of blocking an account? : fi- general ledger accounting
Can you post an a/c document if the credit is not equal to the debit?
Hi, Need a interview question and answer for different company's please revert me soon Yash
Do you transfer the master data from development server to production server ?
when goods transfer to one plant to another plant how it is happen in real time and if any entries pls tell me
What are the major components of chart of accounts ?
What is the reason behind reclassifying payables & receivables as FI month end activity?
What are Data Medium Exchanges for making payments? What are its advantages? How do you configure them?
What are the problems faced when a material ledger is activated?
we are using 3 testing tools in live environment what are they and what is the difference between each other
What and when will be the accounting entry in Order to cash cycle?
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