Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

what u configure in accounts reeivable module

Answer Posted / mmr

1)define customer group
2)assing no range for customer group
3)Create customer master data
4)create payment terms
5)create duning porcedsure

Is This Answer Correct ?    0 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

How are exchange rates maintained in sap?

1129


Describe lockbox processing? : fi- accounts receivable

1020


What are the 3 errors that you must have faced during Support?

2064


View / tahle v_anka_08 can only be displayed and maintained with restrions

2040


What is Business process in sap contorlling

2317


What is asset super number in sap? : fi- asset accounting

1108


What is number range interval? : cost center accounting

1087


Change of General Ledger Cost Assignment :- We have two major company codes and plus a minor one. In order to assign intra and inter company costs correctly SAP was set up to assign cost at goods issue to the general ledger account 100000 according to plant. Now we combined two company code into one. Every end of month we must re-class costs out of the plant cost center into the cost center associated with the sales office. It is possible that we directly assign cost to cost center of cost office, how can it be possible? Please tell me how we can make this process easier. Thanks in advance, Manoj

2098


What are the segments of gl master record? : fi- general ledger

1129


What would be the issues while executing Exhange revaluation where muliple company codes, multiplal operating concerns and multiple controlling area exists ?

1921


How do you configure the automatic payment program?

1086


How do you go about configuring asset accounting?

1082


Tell something about the credit-control area in the sap?

1164


While defining chart of account, there is field "manual creation of cost element" and "automatic creation of cost element", what is it?

1082


What is the purpose of a "document type" in sap?

1074