Which is the default exchange rate type which is picked up for all sap transactions?

1 Answers  

---

How company can do bank reconciliation in SAP go live implementation time. they are is any special configuration in sap?

3 Answers   iFlex, Infosys, Ispat,

---

day limit means? lgs

3 Answers   Cap Gemini,

---

In-house Cash functionality allows “Consolidate the request and make payment on behalf of subsidiaries. “ Can some one help me understand how this is different from Sending Company code and Paying company code concept?

1 Answers  

---

What is the clearing basis for check deposit?

0 Answers  

---

what iss document spliting?

3 Answers   Keane India Ltd,

---

Is any one can you help me by providing the details of 1. companies in which SAP implemented since 2008 on words to till date , implemented partners ,duration of the projects,team size & if possible no of plants of a particular projects. 2.Recently i have completed my SAP SICO now iam preparing my CV ( going with 3+years experience) but since iam living in remote village i don't have access to the persons who are having knowledge of these things so please help me by providing required details. 3. I am waiting for your positive responds, please mail me to jagadeeshparimi@yahoo.com

0 Answers  

---

How do you create an asset accounting company code? : fi- asset accounting

0 Answers  

---

In sap, customer and vendor code are stored at what level?

0 Answers  

---

Tell something about the credit-control area in the sap?

0 Answers  

---

Hi viewers, My questions is, how can we make cleared item as open item in the Accounts Receivable. & How the checks are useful in the accounts receivable.

2 Answers  

---

What data is required for automatic a/c determination?

1 Answers  

---