What are “reason codes” used for in the accounts receivable module and what are the factors to be considered in their configuration?
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What is the Tcode to process debit and credit memos? How are customer and vendor (dr/cr.) memos are created?
Generally what order will be followed in implementation of sap modules?
HOW TO ACTIVATE SEGMENT FILED IN ASSET ACCOUNTING ALSO CAN WE GET SEGMENT WISE FINANCIAL STATEMENTS IF YES THEN WHY WE ARE SPECIFYING BUSINESS AREA WISE FIN. STATEMENTS IN GLOBAL PARAMETERS (OBY6)
What is a credit check? : fi- accounts receivable
What are steps of Automatic Payment Run
How can the default settings be maintained for cost elements per company code?
Can anyone please explain what is Rolling valuation(SAP) in relevant to foreign currency valuation...?
what is meant by Co.code and controlling area?how are they related?
what is global company currency and in which case we have to create global company currency 60 as additional currency in OB22?
WHAT THE SYSTEM NEEDS TO USE E-BANK STATEMENT?WHAT R THE STEPS FOR IMPLEMENTING E-BANK STATEMENT?
What is chart of account and how many charts of accounts can be assigned to a company?
Describe how the implementation of a cost center structure could (or won't) lead to decreasing indirect costs? And can you think of any other ways to control indirect costs?
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