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 are the requirement of using dunning?

0 Answers  

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IF U R CALCULATE DEPRECIATION WRONGLY, IT IS POSSIBLE TO RE- CALCULTE DEPRECIATION? AND EXPLAIN?

2 Answers   L&T,

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What are financial versions?

3 Answers  

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Profit Center can be defaulted from the following ? select the right statements a. Cost Element b. Cost Center c. Internal Order d. Materials e. Activity type

4 Answers  

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Hi Can any one clearly explain what is ment by Document Splitting and FUNCTIONAL SPEC. plz it is very urgent

4 Answers  

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SAP FICO ECC 6.0 NEW FEATURES

1 Answers   Accenture,

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Where do you attach the check payment form?

0 Answers  

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What is the difference between 'company code' and 'company id' when in the fi global settings in the img?

0 Answers  

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some thing about solution manager?

2 Answers   Cap Gemini,

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1 Answers   IBM,

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0 Answers   IBM,

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Hi gurus, recently i faced an interview with IBM they have asked me, what are the critical issues that u have faced so far, and how did u resolve those issues, tell me three issues and tell process.

0 Answers   KPIT,

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