Describe a purchase cycle? : fi- accounts payable

0 Answers  

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is it possible partial payment thro APP ? If yes,please discuss the compleate process.

3 Answers   Credence,

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what is the pre settings for fd15 fk15 t.codes

0 Answers  

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What is the recommended planning sequence, in co? : co- cost center accounting

0 Answers  

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What is the use of Time-dependent-Data in Asset Accounting?

3 Answers   TCS,

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What is Noted item?.... what is the difference between Noted item and Special GL transaction?

2 Answers  

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Where are payment terms for customer master maintained?

0 Answers  

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What is the importance of good received/ invoice received clearing account?

0 Answers  

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in our sap 4 special period is avaible,(it is used by the repoting purpose), but this 4 special period posting for the MM ENTIRES, CAN YOU TEL ME GOOD exp

6 Answers   Cap Gemini,

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1.Can we activate or deactivate the open item management after the transactions are posted, if yes how..clearly explain 2. Can we activate line item management after posting...how? Thank you

2 Answers  

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What is a posting key and what does it control in sap ?

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Where we give advance payment indicator(Spl G/L) in petty cash book

2 Answers   Sony,

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