Answer Posted / ginna

Documents while Implementaion

1.BPS ( Business Process Study)
2.SRS ( System REquirement Specification)
3.CRP ( Customer Requirement Planning)
4.BMR ( Business Mapping Report)

How do u bridge the gaps in functional understanding of AP,GL,FA. explain with some live examples.

2568

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What are register in India localisation?

2014

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difference between tds and income tax (India)

1914

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What is the use of hr: user type, while configure multiorg?

1082

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Payables Applications Technical Reference Manual

2496

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Difference between header level tax calculation and line level tax calculation

3601

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Re: what are the Issue that we face in Gl,PO and AP while Supporting

2258

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How to Reconciliation AP to CM ? How to Reconciliation AR to CM ?

1864

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There is employee X and employee Y (who is supervisor of X); when Y submits expenses how will the system ensures that this should not go to X even if he has the approval authority.

5373

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I am working on PPR process to print checks. Currently the checks are printing for each supplier, supplier site and payment method group. My requirement is the invoice level one DFF is available (like A and B are the input values). Please let me know how include this DFF at invoice grouping level.

1627

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We have both consumption tax and With Holding Tax on each invoice, will there be any conflict involved?

1976

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Re: While you are in implemenation what are u faced the issues ? tell me what some ap & GL issues?

2382

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Define the activities of the Configuration Manager (AP,GL,FA) in the team. Give examples

2512

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When we run a GL Reconciliation Report, we also see the void payments in that report. Even though i disable the option of Show Void payments, its appearing in the report.How do i proceed so that i dont see those void payments in the GL Reconciliation Report?

2911

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What is the db number of a particular customer TCA?

1360

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