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In accounts receivable, what’s the difference between the ‘residual payment’ and ‘part payment’ methods of allocating cash?
What are correspondence types in ar / ap?
What are the precautions to be taken while maintaining the 3keh table for profit center accounting?
How do you configure that the results of the standard cost estimate are updated in other fields other than the standard price?
Statistical key figures are created in the cost center accounting module. Now the same statistical key figures are required in the profit center accounting module. Is it required to maintain the statistical key figure in pca module?
What are the prerequisites in order to customize a document in sap?
How do you take the balances onto fixed asset reconciliation accounts during data take-on?
What is the year specific fiscal year variant?
What components of the r/e system begin the start of background jobs at the specified time?
What are terms of payments and where are they stored?
What are “reason codes” used for in the accounts receivable module and what are the factors to be considered in their configuration?
How account payable in fi is related to g/l?
What are the functionalities available in the financial statement version?
What is the use of account payable in fi? How it is related to g/l?
What are the benefits of using business areas in a company?
