Answer Posted / srinivasulu k

*Customer group creation
*Numer range for customer group
*Assign number ranges to customer group
*Define tolerance limit for customers
*Create recon GL for custoemr
*Create customer master
*Number range for 18 (Document type DR)FBN1
*Test the customer master with entry postings
*define the payment terms
*Create the customer advance recon GL
*Assingn the recon GL's in OBXR to spl.GL indicator
*testing
*Dunning
*corropondance

WHAT ARE PROCESS OF CHECK MANAGEMENT. PLZ BRIEF EXPLAIN WITH STEP BY STEP AND WITH T.CODE. AND WHAT ALL ARE THE CONFIGURATION WE NEED TO DO CHECK MANAGEMENT.

2085

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How is tax calculated in sap?

1048

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Explain an account group. What does it control?

1071

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What are account assignment models? : co-pa

1098

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What is a credit check? : fi- accounts receivable

1185

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What is the use of account payable in fi?

977

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i need a real time fico tutor in hyderabad location

2166

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What are the other modules to which 'financial accounting' is integrated?

1302

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Explain dummy cost center

1115

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Hai brothers this is praneeth from khammam. i can complete my sap fico training at 2014. but at that i will not able to get the job with some family reasons. present i want get sap job. i cant remember some topics so any give the training to me interview point of view. present iam not working only prepare for sap. anyone can u pls help me.if u not able to training then can u pls send materiel configuration steps and interview question and answers material. cell no : 9959078088 mail id : pirangi.praneeth@gmail.com.

1599

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What is the special purpose ledger and what would be some reasons for using it?

1029

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Why does the system not calculate variance for the 500 kgs which has been delivered?

991

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rules for creating asset downpayment account

2254

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What are document types and what are they used for?

1070

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How to setup the performance base payment process?

2122

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