How are tolerance group for employees used?

0 Answers  

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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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Explain assets under construction (auc) in sap : fi- asset accounting

0 Answers  

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Differentiate static credit check from dynamic check? : fi- accounts receivable

0 Answers  

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Maximum How many Special GL's can we assign/use to Company Code.

1 Answers   Cap Gemini, L&T,

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What is apc?

0 Answers  

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What is Chart of Depreciation? What is Depreciation area?

3 Answers  

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what is chart of account and how many chart of accounts can be assigned to a company?

2 Answers  

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how many type of APP we can run .,,, whar are app program

1 Answers   Yash Technologies,

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What is the meaning of ADHOC P.O's Do we create Adhoc P.O's to our regular Vendors.What are the Tax aspects in this Issue.

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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what is lot numbers in automatic payment? How to make it?

3 Answers   Deloitte,

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