Interested to Buy Any Domain ? << Click Here >> for more details...
what u configure in accounts reeivable module
- 8 Answers
- 14669 Views
- TCS, I also Faced
- E-Mail Answers
Answer Posted / chandan
Account Receivable (AR)
Generaly is Customer Account
We configure AR Three Type
1. General Data Segment-Details of Cusomters
2. Company Code Segment-Reconciliation
3. Sales Area Segment
| Is This Answer Correct ? | 1 Yes | 1 No |
Post New Answer View All Answers
What are the segments of gl master record? : fi- general ledger
Explain the document currency (wrbtr) and local currency fields (debt) when posting a document in sap fi?
Explain the planning steps in co-om-cca? : co- cost center accounting
What is the difference between "costing based" (cb) and "account based" (ab) co-pa ?
will please anybody forward the project report on sap fico? my mail id : sriramy@gmail.com
what is the customization to be done when we save the purchase order sys should pass the mail to manager purchases for approval or release
Can anyone have SAP-CO module ppt for begineers?
What are all the major issues you faced during implementation ?
Can we change price control from S to V in mid of the year, If we can change what is the process steps we will follow from CO end?
Tell me about complete manual Payment in sap fi/co ? Business things ?
Explain about sap fico?
Can you have multiple retained earnings accont?
What is a lean implementation in fi-aa? : fi- asset accounting
Which databases are supported for mysap business suite on linux?
What is account determination ? : fi- asset accounting
