Answer / Pushpendra Arya

Terms of Payment (ToP) refer to the agreed conditions between a buyer and seller for settling the accounts payable or accounts receivable. They include details such as payment date, due date, grace period, and discount terms. In SAP, Terms of Payment are stored under the Account Determination in the Customizing (OVA1) and can be assigned to vendor master records.

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1 Answers  

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What is an outline agreement? : fi- accounts payable

1 Answers  

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

1 Answers  

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what is NEW GL? Tell me the difference between new gl and classic gl.

2 Answers   IBM,

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Hi Experts, What is Auto Debit in SAP? please of any body know let me know the answers Regards, Inthiyaz

1 Answers   Cognizant,

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Hi 1 Question please My client is on SAP since last 3 years and now they want to migrate their asset related data with AM solution, I would like to know the steps and precaution to be taken at the time of legacy data migration and how to reconcile ABST2 report.

1 Answers  

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What is "dunning" in sap?

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Fipay_gts001 Sap global trade services (sap GTS) can not be reached during an automatic payment process.The check in sap GTS couldn't be made due to missing or incorrect settings in customizing of sap GTS (technical incompleteness) this is error because of I am not able post F110 I tried through dmee, edi also not able to run this programme ,kindly help any one

0 Answers   Wipro,

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How many types of document splitting procedure?

2 Answers   Accenture,

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is it possible to copy customer/vendor accounts from one company code to another?

3 Answers  

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How do you connect to your servers?

5 Answers   IBM,

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What is senario of business area

4 Answers  

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