How to setup the performance base payment process?
How do you define a new company code?
What is DISTRIBUTION in CONTROLING?? What is RADIX and what is a Work Group.Can any 1 explain in detail about these.plz plz plz
SAP FICO CBT
What is document type, and what does it control? Give an example.
Outline credit management in sap? : fi- accounts receivable
Apart from vendor, customer where do we use Terms of payment.
can we maintain two fiscal year variants for one company code
How do you open and close periods?
Describe a purchase cycle? : fi- accounts payable
What is internal order?
What is archiving? How does it differ from deletion? : fi- general ledger accounting
My company has 2 mode of payment method. 1- is resudial method and 2. is partial method. Now the scenario was I have to clear the customer, which haven't made payment within the specified time, in that case I have to charge interest on that customer. Now, the question is that which mode of payment should I follow to clear that customer.What will be the appropriate payment method inrespect of company rules? and plz. give the reason.