What is generally configured in the payment term as a default for baseline date?

0 Answers  

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what is reconciliation account can you directly enter document in that a/c?

3 Answers  

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which tool used for running the lsmw in sap

1 Answers   Cap Gemini,

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In automatic Bank Statement, transaction FF.5, how I can keep amounts really set in foreign currency and local cuurency. Currently, the local currency amount doesn't use the currency rate sent in the bank statement. Regards

0 Answers   Dover,

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What are the top 3 questions you have to ask before going to start the implimentation of project?

0 Answers  

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What are Business Partner Conversions? How would you perform Business Partner Conversions and why are they necessary? Discuss Business partner conversions on the SAP Treasury side? Explain the scenario in detail?

0 Answers   IBM,

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Explain the Electronic Bank Reconciliation procedures in detail.

2 Answers   IBM,

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Explain the Dunning Procedure & it's T.Code

4 Answers   Wipro,

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What is the use of account payable in fi? How it is related to g/l?

0 Answers  

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What are internal tables check table, value table, and transparent table?

0 Answers  

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List the reports in credit management? : fi- accounts receivable

0 Answers  

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what is the form name for use functional spec? what are the steps in functional specs?

0 Answers   iGate,

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