Answer / venkat

To correctly report the overdue items in AP and AP age reporting

Answer / david y

you can also call it regrouping, there is a key in sap
indicating that, find out yourself. the reason is because
of management needs and auditting needs generally.

someone owns your money, do you need to know how much and
how long? definitely yes! if it is too long or saying 100
years, can you still keep the records? no, impossible. so
we need to eleminate it. that is bad debt. Clearly, this is
the importance to do the regrouping.

Answer / bhaskar

for the accuracy of transanctions we have to reclassifying
the accounts in AP & AR.

Explain the customization setting for FI validations?

1 Answers   CTS,

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WHAT ARE THE STEPS INVOLVED WHILE DATA UP LODGING IN LSMW

0 Answers   Cap Gemini, IBM, Wipro,

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Hi, can any post the sap entries

1 Answers   SAP Labs,

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What is a dunning procedure? : fi- accounts receivable

0 Answers  

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What is GR/IR documet? why to use it? when to use it? what is the Menu- Path for GR/IR document? Please some body explain it...

3 Answers   Yash Technologies,

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What is Trading partner? why we use this, usually which will come whenever we configure vendor/customer/posting of any invoice etc.

0 Answers   CTS, SKB,

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What are the segments of GL master record?

6 Answers  

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We are run the app, check is bounce what to do

7 Answers   Accenture,

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Explain reposting in cost center accounting? : co- cost center accounting

0 Answers  

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am getting an error when I am trying to do a settlement for orders. It says "complete allocation structure to A1". Any suggestions?

2 Answers  

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I have created a Document number 1.Then later i corrected it,will the document number b changed,If i dont want the document number to b changed what should i do.

3 Answers   L&T,

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day limit means? lgs

3 Answers   Cap Gemini,

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