Answer / sanjay

We use the Terms of Payment at the time on creating Purchase Order wherein we have to specify the Payment Terms as agreed with Vendor

SAP Banking Module, I want to upload a document in Business Partner (Customer)Master Data in a SAP Banking Module.

0 Answers   Accenture,

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In AP, there are some 10,000 vendors..youa re asked to make config in such a way that the payment is made business areawise..how do you do it?

5 Answers   Cognizant,

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How do you got about defining co-product functionality in repetitive manufacturing?

0 Answers  

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If we have received a check from customer on 02 feb.10, deposited in bank on 3rd and check cleared on 5th feb. what are the journal entries should be passed for all three days? Also, what would be entries if check gets dishonoured in SAP?

1 Answers  

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Shall I transfer my company code data from one system to another system through a devise. If yes please let me know.

2 Answers  

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where we assign juridicial codes while we configeration of WHT?

0 Answers  

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Explain me about tickets and its handling process, and what tools are used for the ticking process in production support? explain in detail?

4 Answers   HCL,

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What is dunning in sap? : fi- accounts receivable

0 Answers  

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Explain the TDS Procedure & its T.Code

5 Answers  

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Explain the purpose of the account type field in the gl master record?

0 Answers  

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What do you understand by company and company code?

0 Answers  

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what is delivery model in projec?

0 Answers   IBM,

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