Interested to Buy Any Domain ? << Click Here >> for more details...
hi team can any one explain Account recivible cycle
- 4 Answers
- 8886 Views
- IBM, I also Faced
- E-Mail Answers
Answer Posted / pratik pandey
1.Enquiry
2.Quotation
3.Sales Order
4.Delivery
5.Picking
6.PGI
7.Invoice Verification
8.Payment Received
| Is This Answer Correct ? | 22 Yes | 3 No |
Post New Answer View All Answers
What is group asset in sap? When you will use this? : fi- asset accounting
What is the difference between a product cost collector and production order?
How do you maintain the number range in production environment? Do you directly create it in the production box or do you do it by means of transport?
What is the document change rule? : fi- general ledger
Can anyone have SAP-CO module ppt for begineers?
What is the document change rule? : fi- general ledger accounting
What is the difference between olap and data mining?
Explain ‘financial accounting (fi)’ in sap.
How is component scrap maintained in sap?
What is a company code, and how is this different from a company?
Difference between depreciation ,accumulated depreciation and apc? What is apc?
What are the options in sap for fiscal years?
Explain the use of direct or indirect quotations?
How to setup the performance base payment process?
Which releases of mysap business suite are supported on linux?
