Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / sathishkumar k
PURCHASE REQUEST (ME51N) purchase cycle
PURCHASE ORDER (ME21N)
G/R OR I/R NOTE (MIGO)
EXCISE INVOICE (J1IEX)
INVOICE VERIFICATION (MIRO)
PAYAMENT (F-58)
| Is This Answer Correct ? | 36 Yes | 1 No |
Post New Answer View All Answers
In movement type(mm), what is value & quantity string? It updates values and quantities in gl with valuation class, transaction key modifier and gl a/c. But how does it work when doing a mvt type?
what are prerequiations when asset master data uploaded in legacy system?
How many chart of accounts can a company code have?
What are the issues you faced after the implementation project in go-live?
What is a credit memo? : fi- accounts payable
explain true reversal, how is it different from regular reversal? : fi- general ledger accounting
In sap fi what are the organizational elements?
What are the requirement of using dunning?
Can you explain how carry-forward happens in sap?
Can we run payment programe giving ( hdfc vendor detailes ) city bank in payment run programe?
Explain the entire process of invoice verification from gr to invoice verification in sap with accounting entries?
Hello, How is T code OBXZ different from OBXL? Also, how to use T code OBXZ.
What are the two options for entering plan data? : co- cost center accounting
Name any 5 CO tables and How do CO Consultants use the CO tables and other tables?
What is a financial statement version?
