Answer Posted / kent technologies

Payment terms will decide the Due date of payments or Instalment of payments which are configured in the T code OBB8/9.Auto matic payment programme (APP)basically calculated on the basis of Payment methods..

Explain derived depreciation? : fi- asset accounting

994

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There are result analysis categories in wip (work in process). What do you mean by the result analysis category reserves for unrealized costs?

1067

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What is a 'year shift' in sap calendar?

1344

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How do you create gl account master data? : fi- general ledger accounting

1023

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Explain customer/vendor master records? : fi- accounts receivable

1104

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Where is the configuration setting to be done for carrying out revaluation of planned activity prices in various cost objects?

1023

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What is the new fi-gl in fi in ecc? : fi- general ledger

1168

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How often we modify costing sheet?

2212

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What is accrual calculation?

2180

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How do I set a flag for a field in any table?

1150

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currently i am recruited in rollout project my parent company is singapore and now we are doing rollout in malaysia.so could any one please tell me what are the neccesaary steps

2585

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What is a dunning procedure? : fi- accounts receivable

1107

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Why do you need country chart of accounts?

1057

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What are one-time vendors?

1064

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how to send dunning ntife by email to customer?

2402

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