Can somebody help me on how to run automatic payment programme? what are the steps involved from the beginning till the end...(I am not asking about config part, consider that you are giving training to the end user)...

3 Answers   Intelligroup,

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In - Order to cash process like Sales order,Delivery,Billing,Payment - In COPA at what point of OTC the entry is updated in COPA & what was that entry

2 Answers  

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What is a field status group? : fi- general ledger master data

0 Answers  

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How do you create cost center in system? What are the requirements? : cost center accounting

0 Answers  

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For stat. Key figure what is the significance of sender & receiver cost elements & cost centers?

0 Answers  

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Use of Leading and Non-Leading ledgers in Asset Accounting

1 Answers   IBM, TCS,

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Explain cash management in sap? : fi- general ledger

0 Answers  

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Differentiate between real and statistical postings in co? : co- general controlling

0 Answers  

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What is unplanned & Planned delivery cost? and how it is captured?

1 Answers   Bosch,

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"Special GL indicator F is not defined here" 

2 Answers   NTT Data,

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Do you know client copy?

3 Answers   IBM,

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I have placed a PO for an item 100 qty Rs.10/Per qty , therefore total cost of the item is Rs. 1000, and this PO Is GR based invoice verification checked. Vendor is sending me 100 QTY but my store keeper doing GRN only for 98, because he is saying that he lost two quantity, so the GRN has been made for Rs 980. Now the vendor is sending me the invoice for total 100 Qty , which is coming to RS.1000 in total. Now you need to do invoice verification for this RS. 1000 to vendor. Will you able to do? If so how? If not why?

0 Answers   Kaar Technologies,

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