Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / binoj m d
1. The account number from your legacy system or
2. Account number from a country chart of accounts if your
corporate group uses a standard chart of accounts.
| Is This Answer Correct ? | 24 Yes | 3 No |
Post New Answer View All Answers
What is a payment block? : fi- accounts payable
What is a document type? : fi- general ledger accounting
Tell me some important tickets in fico?
Explain the procurement cycle how it works?
Hi Experts, What is Auto Debit in SAP? please of any body know let me know the answers Regards, Inthiyaz
re: when i am posting insharecapitalpaid i received one message that is there is no item is assigned to this account (bankaccount)/company code
Explain ‘field name for partitioning’ in co-pa : co-pa
What is reconciliation account?
what are the challenges you are faced with end users ?
What is the importance of good received/ invoice received clearing account?
Can you pay a vendor in a currency other than the invoice currency? : fi- accounts payable
For stat. Key figure what is the significance of sender & receiver cost elements & cost centers?
Explain revenue account determination in sd? : fi- accounts receivable
What are the top 3 questions you have to ask before going to start the implimentation of project?
At the time of sap implementation what are the basic details required by CO guy, SD, MM, and PP guy from a FI guy...?
