Interested to Buy Any Domain ? << Click Here >> for more details...
How do you processs about the Bills of Exchange in SAP?
What r the various Transaction Codes u use for BOE in SAP
- 1 Answers
- 7903 Views
- I also Faced
- E-Mail Answers
Answer Posted / masood
bills of exchange have simple process first sale is made
instead of giving money customer gives bill of exchange that
bill will have a due date.if we submit that bill to bank
before due date it is called discounting.for giving boe by
customer tcode is f-36 for discounting i think please check
f-33 for sales f -22 anduse various windows for viewing like
fbl5n and also i think we have to make small configarations
one more thing boe is a special item so while viweing the
record tick special item
| Is This Answer Correct ? | 2 Yes | 1 No |
Post New Answer View All Answers
What is a screen layout? : fi- general ledger accounting
Any can Explain about GL TO BE PROCESS IN SAP FI ? PLEASE RESPOND ASAP.
What do you mean by chart of accounts? What is it used for? What are its important elements? How many chart accounts can be assinged to a company?
Suppose we have created a PO with qty 100 Ton and we have done MIGO with qty 99 Ton and after that we have MIRO 100 Ton. Interviewer asked me how can we load the difference qty balance of migo and miro (100-99=1ton) on material? please help regards sandeep.
What is the legacy system migration workbench (lsmw) and when would you use it in your sap fi/co rollout?
How skf works. Kindly give me t codes also?
What are internal tables check table, value table, and transparent table?
What are the critical scenarios in production support? Tell me some examples?
Which interface change sql requirements in the sap development system to those of the database?
When entering foreign currency fi transactions describe the various ways in which the exchange rate is derived by sap?
How do we create business transactions in Cash
Is it possible to calculate standard cost estimate for a past date?
What are the implications if the operation scrap is maintained in the routing and if it maintained in the bom?
My Client has a special requirement.That is How to transfer An Asset from One Plant to another Plant? Here, (Plant=Profit Center).Accumulated Depreciation amount must be transferred from One Profit Center to another Profit Center.( This is the requirement).
What is a special period?
