Interested to Buy Any Domain ? << Click Here >> for more details...
What are mandatory steps for payable module before entering transaction ?
- 6 Answers
- 12624 Views
- Cap Gemini, I also Faced
- E-Mail Answers
Answer Posted / kishore kumar
Madatory Steps for Payable Module are
1: Financial Options
2: Payable Options
3: Period Openning
| Is This Answer Correct ? | 3 Yes | 2 No |
Post New Answer View All Answers
Provide an overview of AR cash receipt processing.
What is the use of mo: security profile, while configure multiorg?
How to Reconciliation AP to CM ? How to Reconciliation AR to CM ?
can any one tell me what exactly functional consultant do on daily basis? client requirements?
Give examples & explain the below mentioned activity. "Analyzing the documents provided by the client and thereby identifying the test cases to be tested for the application assigned (FA, AP and GL)"
What is the use of hr: user type, while configure multiorg?
What is meaning of deprecation?
When we run a GL Reconciliation Report, we also see the void payments in that report. Even though i disable the option of Show Void payments, its appearing in the report.How do i proceed so that i dont see those void payments in the GL Reconciliation Report?
Substitute receipts and Unordered Receipts
I am created credit memo in at but while trying to complete it showing error message-hz_party_location
please explain with examples the below mentioned "Creating the end to end business scenarios and executing the scenarios to perform the regression testing".
How do u bridge the gaps in functional understanding of AP,GL,FA. explain with some live examples.
What is Difference between Auto Copy Journal and recurring journal?
what is the difference between bonus reserve and bonus expense
what is VAT claim process?
