Answer Posted / sathishkumar k
PURCHASE REQUEST (ME51N) purchase cycle
PURCHASE ORDER (ME21N)
G/R OR I/R NOTE (MIGO)
EXCISE INVOICE (J1IEX)
INVOICE VERIFICATION (MIRO)
PAYAMENT (F-58)
Is This Answer Correct ? | 36 Yes | 1 No |
Post New Answer View All Answers
Differentiate between chart of account and operation chart of account
What is account modification key?
What do you understand by cost center, profit center in controlling? : cost center accounting
What is field partitioning in co-pa? : co-pa
What is a scheduling agreement? : fi- accounts payable
What are the requirement of using dunning?
What is a company code and what are the basic organizational assignments to a company code?
Name three ways of posting acquisition cost to a fixed asset master?
What are statistical internal orders? : co-pa
What are one-time vendors?
What are all the prerequisites for posting in a foreign currency?
Explain assets under construction (auc) in sap : fi- asset accounting
What are the problems when the business area is configured?
Hi, i heard that indian banks will not support electronic bank statement. If it is right, in lock box procedure every bank should send the statement in an electronic file right? How will they manage it?
Hai friends how to get sap fico consultant which type of questions are asking in interview means configuration steps or project means problem solving questions or steps and subject and present companies are take the telephone interview or face to face interview? how many rounds are having in interview based on 3 ,4 Exp and main iam M Com graduate(2009) how many years of exp putup in my resume why because somebody says u must putup exp how many years are right Pls give me reply