List the reports in credit management? : fi- accounts receivable
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My company has 2 mode of payment method. 1- is resudial method and 2. is partial method. Now the scenario was I have to clear the customer, which haven't made payment within the specified time, in that case I have to charge interest on that customer. Now, the question is that which mode of payment should I follow to clear that customer.What will be the appropriate payment method inrespect of company rules? and plz. give the reason.
HI GURUS,anybody tell me what is the use of UTILIZATION DETERMINATION IN CIN. PLESE
what is the difference between master data and config data ??
what is mean by test scenarious and how to prepare test scenarious and test scripts?
what is the difference between business blue print & TO-BE Process ?
What is the differance between Leading,non leading ledger in 6.0 with parlell ledger in 4.7? how it will useful in 6.0 then 4.7?
1. can we do APP run for more than 5 co., codes? 2. what are the various issues raise at the time of APP run?
What does definition of a chart of account contains?
What is the meaning of Generate Asset Classes From GL Accounts. Kindly can any one tell me what is the meaning of this in detail.
what is delta posting red foreign exchange.
The user reported that buyer Grbic 81 DOO, SAP code 200021394 has busy Credit Limit in amount of 1.312,93 RSD, which makes blockades on the stuff delivery to the buyer. This makes Open delivery which is not recognized by the SAP overview. The user asks for the additional check and resolution of the issue.
what is a transfer variant? : fi- asset accounting