Interested to Buy Any Domain ? << Click Here >> for more details...
What is the reason behind reclassifying payables &
receivables as FI month end activity?
- 3 Answers
- 17986 Views
- IBM, I also Faced
- E-Mail Answers
Answer Posted / venkat
To correctly report the overdue items in AP and AP age reporting
| Is This Answer Correct ? | 3 Yes | 3 No |
Post New Answer View All Answers
Should secondary cost elements be maintained in the 3keh table?
WHAT IS THE DIFFERENCE BETWEEN HOLD, PARKED, SAMPLE, RECURRING AND ACCRUAL/DEFFERAL? WHAT IS THE MEANING OF RECONCILIATION? WHAT PURPOSE WE DO THE RECONCILE? WHAT IS THE MEANING OF SPL GL? WHAT ARE THE CUT OVER ACTIVITIES? WHAT IS THE MEANING OF GAP ANALYSIS? PLZ EXPLAN?
How we do the Testing? Normally how many types of testing process we use in SAP?
What are the implications if the operation scrap is maintained in the routing and if it maintained in the bom?
1.How to get the list of deleted vendor master records/vendor a/c's and can we reuse the same account numbers (delted account number) for creating another new vendor master record?
Our company has 2 divisions: Food Service & Food Beverage Units Now we have a problem... The customer no. 500 , is shared between our Food Service and Food & Beverage units. T we do not have a customer hierarchy for the following combination: sales org. 1000 dist. channel 10 ( for food service) division 00. We cannot set this up because we have the customer hierarchy already created for sales org.1000, dist. channel 11 ( for food and beverage) division 00 Is there anyway that we can set up the customer hierarchy for food service units? Please let me know
What are the sub modules in sap financial accounting (fi) ?
What are the major components of chart of accounts ?
How do you get about defining co-product functionality in repetitive manufacturing?
Explain the procurement cycle how it works?
Explain the entire process of invoice verification from gr to invoice verification in sap with accounting entries?
Outline vendor payments in the sap system? : fi- accounts payable
While we are doing data migration, how you upload partially closed invoices.
How you can import electronic bank statements into sap?
Why is it not possible to post to a customer accont in a previously closed period?
