process of payment from customer?
Answer / satish
use code F-28 or APP configure for cutomer incoming payment.
Electronic bank statement also can be used for posting
incoming payments
Is This Answer Correct ? | 1 Yes | 5 No |
how to view trial balance how to prepare balance sheet how to carry forward balceces of G/L ACCOUNTS, VENDORS, CUSTOMERS AND FIXED ASSETS PLEASE VERIFY ALL THIS QUESTIONS I CANT UNDERSTAND HOW TO DO.
3 Answers Hindustan Unilever Limited,
Explain about APP in FICO module ?
2 Answers Satyam, Tech Mahindra,
What is SAP Product Life Cycle(PLC)?
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.
What are the documents require for Born in sale in relation to sales tax?
What is the main activities of Assessment Cycle? and how it works? plz. give the configuration in details.
In-house Cash functionality allows “Consolidate the request and make payment on behalf of subsidiaries. “ Can some one help me understand how this is different from Sending Company code and Paying company code concept?
What are correspondence types in ar / ap?
in a/r how can you enter the cash against customer?
what is processes and Z- programs in supporting?
What is the SCREEN VARIENT for Document Entry.and the Transaction Code for this.
How can you manually clear open items? When? : fi- general ledger accounting