what is the customization to be done when we save the purchase order sys should pass the mail to manager purchases for approval or release

0 Answers  

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1. how can see that how much the vendor is owed 2.how do u reverse a MIRO invoice 3. how do u pay vendor in foreign currency

0 Answers   CSC,

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What do you mean by Procurement to Cash & Order to Cash?

2 Answers   Accenture, Wipro,

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friends what is the cost object? what is the defference between cost object and cost center?

7 Answers  

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What is the T Code for Uploading the Bulk Vendor master data ?

11 Answers   Accenture, Cap Gemini,

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What is the meaning of accrual calculation? : cost center accounting

0 Answers  

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What are financial versions?

3 Answers  

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What is Born in sale?

5 Answers   ABB, Accenture,

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If some invoice are not selected in APP, which function in F110 we can check that (befor creating the payment proposal)?

2 Answers   CSC,

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what is the ASAP methodology in SAP. and what all documents are there in ASAP phases.plz explain the document involve in ASAP phases in detail.

2 Answers   IBM,

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what is MIGO? where we can use? what is the use of that.

2 Answers  

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What is gl master record? What are its various segments?

0 Answers  

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