Answer / srinivask

MD050 is functional document. When ever customization
require or any new updates comming for intract with 3rd
party applications then only you need to prepare MD050
document.

Answer / bobbyiiit

MD 50 is a functional document
if the client requirement is other then a conversion then
the functional consultant will prepare this document.
i.e If the client wants a new update, an interface, a
report, a new form, form customization then that requirement
will be specified in MD50.

for MD50 technical consultant will prepare MD70
MD50 -------> MD70

Answer / mandar

MD50 is the functional specification for the customize
requirement. Document includes basic business needs for the
work, major feathers, user procedures, business rules,
assumptions, scope , related documents and high level
business flow etc.

Answer / srinivas

MD050 is functional document. When ever standard
functionality not working needs to customize the
functionality then only u need to prepare MD050 document.

Answer / depika

MD 50 is a part of Build and module design. In this phase if
any customizations required we do in this phase.
Customization may be in the form of Reports, Forms, or
interface. The functional consultant will prepare
MD-50(Application Extension Functional Design Document)and
MD-70Applicatipn Extension Technical Design Document) Will
be prepared by technical consultant Based on MD-50.

Purpose of Payable invoice open interface?

1 Answers  

please tell whether invoice(dummy) can be split and paid to different suppliers

2 Answers  

Use of batch invoices?

3 Answers  

What are the various Journal Entries generated through fixed assets

2 Answers  

Can Adjustments be imported?

0 Answers  

What are the sources of invoice?

1 Answers   Cap Gemini,

What are the difference between Deposit and Guarantee in AR

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Which factor decide how many segment in our structure?

1 Answers   Deloitte,

Where we r defining the payment limits. ex:As per my business requirement business have a payment limit is 10000.Where we defined this type of limits.

2 Answers   Oracle,

at what step we can select or deselect the invoice in payment manager process?

1 Answers  

What is the consolidation ?

11 Answers   Cap Gemini, HCL,

Can I post the reversal entry in before period of actual journal entry?

2 Answers