Answer / venkatarao.darsi

My Sap, a product of the German software company SAP, is an e-business software integration tool that delivers content to a user based on his or her role in an enterprise.

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1.How will we give individual payments in app run? 2.Customer details particularly goes to where? how we find? How we specify based on what scenario it will take? 3.App 15 line items open 15k is there how will check print? If 16k is there how will? 4.App al line items are open check will print or not? Pls give answers for this questions.

2 Answers   CTS,

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Please Someone give me any Business Blue Print for SAP FI

1 Answers  

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Difference between structure and unstructured in MT940 In Bank reconciliation statement?

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5. MM cycle or Purchase cycle

6 Answers   Yash Technologies,

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How the conversion of p&l to balance sheet account can be done in Sap?

1 Answers  

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Hi, i heard that indian banks will not support electronic bank statement. If it is right, in lock box procedure every bank should send the statement in an electronic file right? How will they manage it?

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Explain the Electronic Bank Reconciliation procedures in detail.

2 Answers   IBM,

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Difference between bapi, badi, ale and edi

1 Answers  

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what is a standard cost? and what is a target cost?

2 Answers   TCS,

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If we are Maintaining diffrent tax Percentage rates in FTXP and pricing Procedure? what will happen in Accounts? which percentage will taken by system at the time of posting?

2 Answers   PWC,

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PLZ TELL THE CONFIGURATION AND PROCESS OF CHEQUE MANAGEMENT WITH ALL REQUIRED T.CODE ?

1 Answers   IBM,

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