Answer / bhaskar

The ‘Trading Partner’ concept is used to settle and reconcile ‘inter-company transactions,’ both
sales and purchases. This is generally achieved by entering the Company-ID (not the Company
Code) to which a customer belongs in the ‘trading partner’ field under the tab ‘Account Control’ in
the customer master record. You can do a similar entry in the vendor master record.

please tell the process or step for cash management with transaction code.

0 Answers   BBI Technologies, Noida Power,

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Pls send me some tickets and answerw purpose of interview?

0 Answers   Accenture, HCL,

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Different types of erp?

0 Answers  

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which tool used for running the land scape

3 Answers   CommScope,

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Out of the following masters select the ones which can be blocked for Transactions in FI? a. Bank Master b. Cost Center c. GL Account d. Ship to party ? customer e. Activity Type

1 Answers  

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What is the difference between the reports in new g/l and in older versions?

2 Answers  

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What is internal recruitment ?

0 Answers  

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ageing process in a/r?

2 Answers   IBM,

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What is the meaning of Generate Asset Classes From GL Accounts. Kindly can any one tell me what is the meaning of this in detail.

4 Answers   IBM,

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What is difference between investment order, internal order and accrual orders? : cost center accounting

0 Answers  

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When a standard cost estimate is run for a finished good does sap calculate cost estimate for its components such as raw and packing material?

0 Answers  

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How do you copy plan data from one period to another? : co- cost center accounting

0 Answers  

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