WHAT ARE SEGMENTS IN AP, AR AND GL?
WHAT IS THE MEANING OF PARTIAL AND RESIDUAL PAYMENT METHODS?
WHAT IS THE MEANING OF AS IS AND TO BE DOCUMENT IN ASAP
METHODOLOGY?
Answers were Sorted based on User's Feedback
Answer / siva rao.b
AP Segments are:-
1. General Data Segment
2. Company Code Segment
3. Purchage Organisation Segment
AR Segments are:-
1. General Data Segment
2. Company Code Segment
3. Sales Organisation Segment
GL Segments are:-
1. Chart of Account Segment
Parial Payment:-
with partial payment we can not clear the open iten until
make whole amount
In case of Residual:- It will clears exsting open item with
payment and it will generate new open item for balance
amount
2. Company Code Segment
Is This Answer Correct ? | 8 Yes | 1 No |
Answer / sapnotes
GL Segments are:-
1. Chart of Account Segment
2. Company Code Segment
Parial Payment:-
Payment made Partially, which will not clear the open iten
until the Open Item is Cleared
Residual:-
Though payment is made partially, which will not clear the
open item and new Open Item is created with balance amount.
Is This Answer Correct ? | 2 Yes | 1 No |
whats the difference between profit center and bussiness area?
what is the EBS and manual bank statement?
HOW DO MAINTAIN ASSET UNDER CONSTRACTION? PLEASE EXPLAINE ME WITH TRANSACTION CODES
What does field status group assigned to a gl master record controls? : fi- general ledger
What is enterprises Structure in SAP FICO.
What is cost center hierarchy? : cost center accounting
I want some support problems in fi/co module(AR,AP,controlling area)
What is a field status group? : fi- general ledger master data
How is account type connected to document type? : fi- general ledger accounting
1) what template u use to get the data for preparing business blueprint. 2) what challenges u face while preparing business blueprint..pls answer my questions
How to clear Trial Balance from a Inactive Company Code in SAP? No Operation being performed in it and no more tranasctions happening in this Company code but there is an outstanding trieal balance in this ccod).
Explain some of the controls setup during the configuration of internal order types in the co module?