What is automatic payment programmer?

2 Answers  

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While posting transaction, can we give cost centre / production order at time?

0 Answers  

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What are roles you have played in roll out project ?

0 Answers  

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1.How do we get the list of normal gl accounts, reconciliation accounts and alternate reconciliation accounts?

1 Answers  

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What controls the Customer/Vendor master records field status?

5 Answers   Ballast, IBM,

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Explain the vendor master record and list various segments in them.

0 Answers  

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What is a year shift/displacement in fiscal year?

0 Answers  

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can we post input taxes during the making of down payment to vendors ex: down payment to vendor is 100000 on this the input tax is 10000 so we have to pay only 90000 for calculating like this what procdure we have to do kindly explain any one

4 Answers  

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what is the impartence of secondary cost element in controling, if it is needed give reasons

6 Answers   ACC,

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How sales order link to profit center?

2 Answers   IBM,

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Outline automatic transfer of old assets? : fi- asset accounting

0 Answers  

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Hi in normal Senario when we do any sale we put the signature if the supplier,and the one who has prepared it,etc.then in SAP can u say me as to how we will incorporate this in SAP.

0 Answers   L&T,

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