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

0 Answers   BBI Technologies, Noida Power,

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cin configuration and new gl configuration

1 Answers   Essar,

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What is archiving? How does it differ from deletion? : fi- general ledger master data

0 Answers  

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Hi All. IN AR once the first dunning is sent to the client, after that how the system will know the next dunning need to be sent?

4 Answers   Mphasis,

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What are “reason codes” used for in the accounts receivable module and what are the factors to be considered in their configuration?

0 Answers  

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what is client number? How many clients available in servers?

3 Answers   IBM,

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What is chart of depreciation ? : fi- asset accounting

0 Answers  

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How do you release change requests in your module and how often do you release them? Plz. give the answer, it's very urgent.

1 Answers   IBM,

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Imputation CO : Bonjour, J'ai un probleme sur un processus de vente SD , au moment de la generation de la facture , le systeme affiche le message d'erreur suivant : Le compte comptable 71241040 demande à etre imputé en comptabilité analytique . Et pourtant le compte est creé en Co en tant que nature comptable primaire . Merci de votre reponse

1 Answers   ST,

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explain p2c & O2C cycle process

3 Answers   Bosch, Infosys,

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what is leading and non-leading ledger means in new GL Structure? what does it works for?

1 Answers   IBM,

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What is a plan version? : co- cost center accounting

0 Answers  

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