Interested to Buy Any Domain ? << Click Here >> for more details...
generally in BBP what kind of data we collected from the
client relating to AP AND AR And others
- 1 Answers
- 4830 Views
- I also Faced
- E-Mail Answers
Answer Posted / lakshmi.r
1.In BBP related to AP & AR we collect the information regarding how many vendors they have, in that who all come in one time group and regular depending on the type of vendor we allocate screen layout rules and number ranges.
2. what type of payment method they are using for the incoming and outgoing payment
3. Notices in how many days they send to the customer
4. How much discount they give for customer and vendor as per the terms
5. how many tax rates and codes are they using, tds, vat, sales tax etc.,
depending upon the client we are going to ask these type of questions as per the as is and to be document based..........
| Is This Answer Correct ? | 4 Yes | 0 No |
Post New Answer View All Answers
What are the master data pre-requisites for document clearing?
Will a customer get support when recompiling the linux kernel or using 3rd-party software that modifies it?
How many normal and special peroids can be there in a fiscal year? What is the use of special periods?
What do you mean by component scrap?
SAP Banking Module, I want to upload a document in Business Partner (Customer)Master Data in a SAP Banking Module.
Explain customer/vendor master records? : fi- accounts receivable
What are the major components of the chart of accounts?
What is dunning in sap? : fi- accounts receivable
what is the company fixed ovh and shop fixed ovh ? bikash 9931538682
How does sap go about costing a product having multiple bill of materials within it?
If Document posted in one fiscal year can it posted in Next Fiscal year?
Can you open a posting period only for a particular user?
Adjustment posting problem :- F.5E >> Business area adjustment transaction Hello, the Adjustments of the Empty BA with transaction F.5E does not work properly. We make the Adjustments manually. Could you, please, check and advise ? Thanks, Rachit
What is a po history? : fi- accounts payable
What is an account group? : fi- general ledger accounting
