Answer / chandar pokala

Ranking oder for the purpose of giving the banks to APP in
a order , it means we r providing the banks in a order wise
to pick up the amount, in a comapany may have differant
banks so we are giving by the order to pick up for APP

how login sap r/3 fico module to implement the project in real time? please reply. It's urgent.

3 Answers  

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What is the dunning area? : fi- accounts receivable

0 Answers  

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what is cash journal? why and when to use cash journal? what is the reason for doing cash journal and plz give the process and tcode of cash journal ? plz tell me kindly the whole process of cash journal. thank u.

2 Answers  

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Outline vendor payments in the sap system? : fi- accounts payable

0 Answers  

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what is individual cutomer payee check box in customer master data under cotrol data tab, why we select this box?

3 Answers   CTS,

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What is price difference A/C why we use this A/C in what scenario we use Price Difference A/C?

4 Answers  

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What is a cost center? : co- cost center accounting

0 Answers  

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what is the difference between the hold documents and park documents

9 Answers  

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Why development client is called golden client of SAP ?

2 Answers   IBM,

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whenever run depreciation, automatically updation income tax depreciation with the same percentage?What is the problem?can u give me solution?

0 Answers   TVS,

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explain house bank flow without telling the configuration

0 Answers   CTS,

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How I maintain head office and branch account in my company code in SAP system. Plz send it as soon as possible.send it in my mail id - ghosh.biswajit8@gmail.com

1 Answers  

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