Answer / anjaneyulu

FILL THE DUNNING FIELD IN THE CUSTOMER MASTER. GO TC XD02
CHANGE CUSTOMER MASTER GO TO COMPANY DATE AND FILL DUNNING
FIELD OF RELEVENT CUSTOMER.

Can anyone please explain the GRC tool and its features?

1 Answers  

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advance down payment Rs.1000.now invoice recieved rs.3000. how to settle the invoice amount through APP(f110).

3 Answers   HCL, IBM,

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Tell me the 3 to 4 functional specification?

1 Answers  

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Hi I have few Quries can any 1 solve these plz 1)What is the total organization structure of your Client? 2)What is difference between task and change request? It is possible to release a request with out releasing task? 3)How you maintain Taxes and TDS in SAP? 4)What is ment by ZERO INVOICES 5)In asset accounting, how you prepare capital budgeting? Can any 1 plz answer these,They r a bit Urgent

1 Answers   Capita,

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Imputation CO : Bonjour, J'ai un probleme sur un processus de vente SD , au moment de la generation de la facture , le systeme affiche le message d'erreur suivant : Le compte comptable 71241040 demande à etre imputé en comptabilité analytique . Et pourtant le compte est creé en Co en tant que nature comptable primaire . Merci de votre reponse

1 Answers   ST,

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How and when fi/co functional consultant can create and release the task in transport request when this is development server, Please give detail information about this?

2 Answers   IBM,

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Someone kindly explain to me where can i set up in vendor master Cost Center / Business Center / Segments Optional, please help freind. i cant find out. i waiting for my sap group freinds valid responds

0 Answers  

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DME file configuration steps , how to attach DME file in FBZP configuration.

1 Answers   Cap Gemini,

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what is the complete configuration of functional areas in finance and controlling and their related modules. plz give me complete secinero of the functional area,

0 Answers  

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when i post a billing document for free goods how can i exclude for a line item (cost element type 1),not to create a profitability segment but only a cost center thanks in advance

0 Answers   Agile Software,

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Bad Debts :- Friends, Kindly advice how do we configure Bad debts in FI

0 Answers  

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What is gl master record? How is the field status of gl master record maintained?

0 Answers  

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