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 |
What is enterprises Structure in SAP FICO.
how do you know that objects are transported?
Define Statistical Key Figure?
Bank Master Key is created at client level or Company code level? Illustrate with examples & your prior project experience
A creation what does" manual creation of cost element " and " automatic creation of cost element" mean?
What is a screen layout? : fi- general ledger master data
What is the meaning of accrual calculation? : cost center accounting
What is business process? Tell me some processes?
Where we need to update Parallel currency information SAP.
how many type of APP we can run .,,, whar are app program
if New plant is arrived what are the pre checks we will perform from Controlling end?
1. We have a company with 4 branches and one factory. How do you start configuring
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