Answer / veeru

yes we can change the payment terms i vendor master record

Answer / mamidi vijay

Yes,we can change the payment terms in the vendor maters
through transaction code XK02.

what is asset group? what is parllal chart of accounts?

4 Answers   Wipro,

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Differance between field status variant and field status group

4 Answers   HCL,

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Please provide me the the difference between Procure to Pay(P2P),Buy to Pay(B2P)and Invoice to Pay(I2P)

2 Answers   Cap Gemini,

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What is a Cross company code.Please explain in brief.

5 Answers  

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In sap fico what are the terms of payment and where are they stored?

0 Answers  

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What are the common reasons for errors in accounting?

0 Answers  

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What is fast entry? : fi- general ledger

0 Answers  

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Can we maintain one default deprciation key for one asset of long period?

1 Answers   HCL,

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Q.Why we are using 2 depreciation areaa for one asset master?

1 Answers   iGate,

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how the data flow in fico-pp integration

2 Answers   PWC, TVS Infotech,

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What is known as a repeat run in the depreciation process? : fi- asset accounting

0 Answers  

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What are the organizational elements in sap-fi?

1 Answers  

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