WHAT ARE SEGMENTS IN AP, AR AND GL?
WHAT IS THE MEANING OF PARTIAL AND RESIDUAL PAYMENT METHODS?
WHAT IS THE MEANING OF AS IS AND TO BE DOCUMENT IN ASAP
METHODOLOGY?
Answer Posted / siva rao.b
AP Segments are:-
1. General Data Segment
2. Company Code Segment
3. Purchage Organisation Segment
AR Segments are:-
1. General Data Segment
2. Company Code Segment
3. Sales Organisation Segment
GL Segments are:-
1. Chart of Account Segment
Parial Payment:-
with partial payment we can not clear the open iten until
make whole amount
In case of Residual:- It will clears exsting open item with
payment and it will generate new open item for balance
amount
2. Company Code Segment
| Is This Answer Correct ? | 8 Yes | 1 No |
Post New Answer View All Answers
What are posting periods?
What is the basic difference in customizing in profitability analysis as compared to other modules? : co-pa
How data flows through mm into fi? : co-pa
What is a noted item? : fi- accounts payable
How do you ensure correct balances in the financial statement? : fi- general ledger master data
what is deference Business area and Profit center?
Hi Experts, What is Auto Debit in SAP? please of any body know let me know the answers Regards, Inthiyaz
How do you open and close periods?
What are the critical scenarios in production support? Tell me some examples?
What is pre-closing? : fi- general ledger master data
I am interested in how to write Functional Specicification documents to be passed on SAP ABAP Consultants. After the Fit/Gap Analysis the RICEFW objects will be derived and functional specicifications will be written for the ABAPers to work on. I would be happy if anyone could send me examples, templates and explanations. Thanks Jay
How did you do Stranded Cost estimate?
Explain complex assets and asset sub numbers? : fi- asset accounting
How many retained earnings accont can be defined?
NO CENVAT AMOUNT TO BE POSTED --------Please reply me its very urgent till now I didnt get the answer DETAILS REGARDING THE ERROR Process: J1iex for GR Posting simulation using j1iex Part 1 is captured While posting, this issue is coming. No part 2 is getting captured.