Interested to Buy Any Domain ? << Click Here >> for more details...
What controls the Customer/Vendor master records field status?
- 5 Answers
- 21972 Views
- Ballast, IBM, I also Faced
- E-Mail Answers
Answer Posted / bhaskar
(1)Account management group
(2)Payment transaction
(2)correspondence group
(4)Insurance group
(5)withholding tav data with tax.
| Is This Answer Correct ? | 9 Yes | 9 No |
Post New Answer View All Answers
How are scrap variances calculated?
Explain asset history sheet? : fi- asset accounting
How are exchange rates maintained in sap?
If there are two company codes with different chart of accounts how can you consolidate their activities?
what are the functional specification in AP, APP ?
In accounts receivable, what’s the difference between the ‘residual payment’ and ‘part payment’ methods of allocating cash?
What is a functional area in sap ?
Can anyone please provide me atleast two Support Tickets of SAP FICO?
What is a mixed cost? : co- cost center accounting
Hi Could you please share the process of migration of Classical GL Balances to New GL Balances. What are the actions / precautions we need to take at the time of New GL Migration time.
Is it possible to use standard sap co-product functionality in repetitive manufacturing?
pls can anybody help regarding posting of vendor payment rs.100000 & discount receivid 5000 through f-43? & I configured in payment terms to customer a/c ok fine( the transaction key for customer is skt something! ok. where as in vendor payment term the transaction key not appearing, kindly post the possible reply to post discount received payment to vendor in detail. regards, pavitra
Describe organisational structure in sap ?
What are statistical internal orders?
What are roles you have played in roll out project ?
