Explain the terms segment and cycle?

1 Answers  

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How can we create asset under construction in asset accounting,pls explain

2 Answers  

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Shall I transfer my company code data from one system to another system through a devise. If yes please let me know.

2 Answers  

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What is the clearing basis for check deposit?

0 Answers  

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

0 Answers  

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You are entered a credit memo posting to vendor who is linked to a customer on 1st of May 2003 for your company code but you have not specifically entered the same data in customer till now. You have lots of entries appearing in the vendor and customer account prior to that date of May 2003 also. You are making a manual payment to the vendor ? select out of the following which statements are correct. a. Credit memo document will get the special payment term as per vendor master definition. b. Customer items will not be shown while paying the vendor as customer is not linked. c. Customer items will be shown only postings after the date 1st May 2003. d. All items of customer and vendor will be available for payment provided payment is same from 1st May 2003. e. All items of customer and vendor will be available for payment provided Special GL items are also selected in selection screen irrespective of the activation date

0 Answers  

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What is meant by Out Put Control?

2 Answers   Infosys,

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How can we implement sap project from different places?

1 Answers  

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what is GRN ?

14 Answers   Cummins, Future Group, IBM, Indira Gandhi Memorial Hospital, Kitex, L&T,

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What are the segments in asset master ? : fi- asset accounting

0 Answers  

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what is the work of OKB9 and why we need okb9 setting? Plz, give in detials.

2 Answers  

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Terms of Payment

2 Answers  

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