Explain customer/vendor master records? : fi- accounts receivable

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How does the dialog handle user requests?

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What are the steps for configuring lockboxes?

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What is a payment block? : fi- accounts payable

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I had posted a down payment to a vendor. In addition to that i had posted the invoice to the same vendor.When i run the F110 to make the payment, I want the functionality to adjust the down payment with the invoice & to pay the balance amount. I don't want to do the down payment clearing manually in F- 54. the down payment should be done in the F110 itslef. Is it possible?. If yes what is the configuration related to this.

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Difference between structure and unstructured in MT940 In Bank reconciliation statement?

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How is account type connected to document type? : fi- general ledger

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Which coa is used for day to day postings ?

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Name the submodules within fi, from which fi-gl gets simultaneous : fi- general ledger

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what is important product casting interview questions

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You are entered a credit memo posting to vendor who is linked to a customer on 1st of May 2003 for your company code but you have not specifically entered the same data in customer till now. You have lots of entries appearing in the vendor and customer account prior to that date of May 2003 also. You are making a manual payment to the vendor ? select out of the following which statements are correct. a. Credit memo document will get the special payment term as per vendor master definition. b. Customer items will not be shown while paying the vendor as customer is not linked. c. Customer items will be shown only postings after the date 1st May 2003. d. All items of customer and vendor will be available for payment provided payment is same from 1st May 2003. e. All items of customer and vendor will be available for payment provided Special GL items are also selected in selection screen irrespective of the activation date

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What is the difference between the reports in new g/l and in older versions?

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