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How do you manage the credit limit for the customer in fi?
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Hello Friends, while posting a vendors Inv. WHT amt can be automatically calculated or we have to give manually.
1)What is IDOC ? (2) Why we use IDOC? (3) How to done IDOC in your Project (Business things) ?
Hi 1.Is it possible down payment and Partial Payment thro app? 2.Is it possible to made post dated cheques through APP? 3.one asset is using by 2 company codes 1 is in India and another one is in usa but the client want to maintain 2 diff screen layouts in India and as well as in us is it possible how? 4.is it possible to maintain 2 currencies for same company code maintain by India and usa?
what is the land scape and plz tell me the process of work in land scape seperately.
Is it possible to configure the system to pick up a different exchange rate type for a particular transaction?
how login sap r/3 fico module to implement the project in real time? please reply. It's urgent.
What is cost center hierarchy? : cost center accounting
what do you mean by the tolerance group?
Reconciliation Ledger?
Bank Master Key is created at client level or Company code level? Illustrate with examples & your prior project experience
Service level agreement?
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