How we manage Cheque Management Systems in SAP?

0 Answers  

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While running the FCH5, it is asking payment document number. What is that.

4 Answers  

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What is the app in sap fico?

0 Answers  

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Explain manual secondary cost planning? : co- cost center accounting

0 Answers  

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Hi What is the Major Difference Between Profit Center and Business Area

12 Answers   Cognizant,

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What are the steps for foreign vendor? what are the parameters we have to select for app? how to send this payment to vendor? please give me clarification............

3 Answers   iGate,

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What is the relation between Field Status & Account Group?

3 Answers   IBM,

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Hi gurus, recently i faced an interview with IBM they have asked me, what are the critical issues that u have faced so far, and how did u resolve those issues, tell me three issues and tell process.

0 Answers   KPIT,

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Payments when remitted to foreign bank (seller's) by indian bank for(buyer), the buyer's bank deduct with holding tax from foreign remittance, actually who is liable to pay the with holding tax, (buyer or seller)?

1 Answers  

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What are the features of APP programing

0 Answers   Wipro,

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why are you assign for the company code to the ,fiscal varient, postnig period varient, field status varient, and controlling area?what is reasions?

2 Answers   Keane India Ltd,

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What is a local currency and parallel currency?

0 Answers  

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