Answer / yogi

THE HIGHEST NODE WOULD BE SETTING ALL COMPANY CODE FOR
PAYMENT RUN AND DEFINING PAYMENT METHOD FOR COUNTRY AND
COMPANY CODE WHICH CAN BE LATER USED FOR ANY COMPANY CODE
DEPENDING UPON PAYMENT RUN PER PAYMENT TERMS I.E. IF U HAVE
THE SAME PAYMENT TERM ON THE FUTURE PAYMENT RUN DATE ALSO SO
U DONT HAVE TO DEFINE AGAIN APP FOR THAT

What type of reports we get from COPA? I want some examples

0 Answers  

---

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

0 Answers  

---

I want to learn SAP-FSCM, for past 6 months iam searching for best trainer or tutor in Hyderabad. who can teach SAP-FSCM (Treasury & Risk management) My Request to all any one who known about best faculty. Please share. Thanks.

0 Answers   IBM,

---

what is depreciation? what are depreciation methods? please explain those method? can any one reply urgently?

7 Answers   Ernst Young, MSK,

---

what is the integration between CO to FI

7 Answers   HP,

---

---

What is Transaction Manager? In which versions is it available? What are the steps for setting it up? What is it used for?

1 Answers  

---

How many segment in AP/AR master data?

1 Answers  

---

What is the integration point in fi-mm in obyc. Which gl a/c has to be created ?

0 Answers  

---

what is the relation between fi & co and ho the accounting flow takes place?

2 Answers  

---

Assign different no. range for different business area of same co. code.

0 Answers  

---

What is FI/CO Consolidation and give me the customization settings for Fi Consolidation?

3 Answers   IBM,

---

1. in vendor/creditor A/c should we select balance in local currency as they are reconcilation accounts 2.what is the difference between vendor invoice clearing A/c (f.13) and vendor payment (f-43)

2 Answers  

---