what area are you specialized in accounting?

4 Answers   ABB,

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vendor wants the payments from different banks for each open item document through APP. Like one document from Icici Bank, another document from HDFC Bank. where you configure it? Is it Possible?

8 Answers   Accenture,

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Hi All, I want to change the payment terms for a vendor for the processed invoices from AT60 to NT30. But the total of open invoices would come to 350 invoices. Kindly provide suggestions whether there is any transaction code to do the mass change of payment terms?

4 Answers  

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What is High value sale?

0 Answers  

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what is mean alternative account number ?what is purpose ?

2 Answers   IBM,

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Why does the system not calculate variance for the 500 kgs which has been delivered?

0 Answers  

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What is tresurry bills ? how it works?

0 Answers   Wipro,

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Hello Guys, Can any1 help me with a SAP FICO teacher/tutor who can teah me.. i have finance domain knowledge just wana explore more in SAP FICO. Kindly help me or guide me in reading or gettingb trained in SAP FICO Thank You, 9341890232

5 Answers  

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A finance document usually has an assignment field. This field automatically gets populated during data entry. Where does it get its value?

0 Answers  

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Name three ways of posting acquisition cost to a fixed asset master?

0 Answers  

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What is cutover data and when will you upload to production client? whether before go live or after go live?

4 Answers   Keane India Ltd,

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how to block the vendor in APP area?

3 Answers   IBM,

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