Answer / aakash

It is depends on companies planned but the basic rule is

1. Receiving/Creating Functional Requirements
2. Developing
3. Testing and Validation (includes meeting with business
users)
4. Production

Answer / bala bhaskar

This is based on company projects.

Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.

0 Answers  

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What are the types of RFQ”S?

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I hv done revaluation corectly even got the result also but why report showing in warning mode in view window after refreshing ?

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Why does an accounting period doesnot appear in the accounting periods list of values on the journal entry form?

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What will accrue in Payables?

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payable new features

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What is the difference between Currency Translation, conversion and revaluation?

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I have a requirement where during the consolidation into USD (from GBP books) I want use two different exchange rates for two consolidations. Child SOB is same but the Parent SOB's are different. How can this be done?

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what is the link between Ar and PO modules? waht is link between ap and po? what is link between gl and po? what is link between gl and ap? what is link between gl and ar? what is link between ap and ar?

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wat is auto accounting

5 Answers   Meru Cabs,

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difference between manual payment and quick payment?

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What is a Value set and types of value set?

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