Answer Posted / pawan kalyan
Trading partner consolidate the inter company code,and also its updates the gl,ap,ar masters
| Is This Answer Correct ? | 6 Yes | 1 No |
Post New Answer View All Answers
How to do dunning for vendor? What are the purposes of dunning for vendors?
What is budgeting? : co- cost center accounting
What is direct and in-direct posting? : cost center accounting
WHAT ARE THE STEPS INVOLVED WHILE DATA UP LODGING IN LSMW
What are the methods by which vendor invoice payments can be made?
What is known as year shift/displacement in a fiscal year?
How do you configure the automatic payment program?
What is an exchange rate type?
Hai... friends i dont know this is right or wrong but depends on my position ask this question. any one know the SAP FICO genuine back door job in software. iam married but some reason can i take divorce so iam very disturbed. so in this position i will not able to concentrate and not able to face interview. so iam asking backdoor but i have strong knowledge on subject. pls help me. my qualification M.Com ( 2009 ). contact my mail id : phani01011983@gmail.com. cont me as early as possible. thank you.
What do you understand by resources? What are the different resource type? : cost center accounting
What is the report painter?
How do you release blocked invoices for payments? : fi- accounts payable
In period 1 there is a wip posted of 22000 usd in period 2 some further goods issue are done to the extent of 15000 usd. How will system calculate wip for period 2?
What is an account group and where it is used?
What is the purpose of the account type field in the gl (general ledger) master record?
