Who is an alternate payee? : fi- accounts receivable
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Can you open a posting period only for a particular user?
Which transaction code is used to assign a fiscal year to a company code ?
What do yo mean by document type control? What entries do you make in company code global settings?
what is the need for balance interest calculation maintenance of setting in case a financial decides on interest rates and loan repayment due dates etc all other issues and we only need to pay the intrest amount ?
What are automatically set in the asset masters during initial acquisition? : fi- asset accounting
WHAT THE SYSTEM NEEDS TO USE E-BANK STATEMENT?WHAT R THE STEPS FOR IMPLEMENTING E-BANK STATEMENT?
Describe lockbox processing? : fi- accounts receivable
How do you configure the gl account for the house bank? : fi- general ledger accounting
What is an exchange rate?
What is gui standing? How to create /edit gui status?
What are the documents require for Born in sale in relation to sales tax?
what is meant by Standard hierarchy and alternative hierarchy in sap fico?