Answer Posted / suresh1986
when we payment made to the vendor which type of payment we
will fallow
in India use two types of payment methods i.e
1.Check payment
2.Bank Transfer
| Is This Answer Correct ? | 7 Yes | 0 No |
Post New Answer View All Answers
Hi I'm looking for two SAP Project Manager (one specialized in MM/PP, one in FI) for Automotive, based in Compiègne (Oise, France). Should somebody give me an idea to find these persons ? thanks a lot !
What is recurring entries and why are they used?
What is year end closing? How do you perform a carry forward commitment? : cost center accounting
what is the pre settings for fd15 fk15 t.codes
What is an asset class? : fi- asset accounting
How do you execute an automatic payment program? : fi- accounts payable
What are posting keys?
What is the app in sap fico?
Statistical key figures are created in the cost center accounting module. Now the same statistical key figures are required in the profit center accounting module. Is it required to maintain the statistical key figure in pca module?
Please what do you think i have done wrong when i receive a'No form could be determined in the interest calculation form table for the following arguments' after executing in F.26(Customer Interest Scale) calculating interest.
What is sap asset accounting? : fi- asset accounting
Can posting period variant be assigned to more than 1 company code?
What is the indirect allocation method of postings in co? : co- cost center accounting
Explain customer/vendor master records? : fi- accounts receivable
How do you maintain the number range in production environment? Do you directly create it in the production box or do you do it by means of transport?