One of our client need some clarification on the creation of company code so I identified some of the key point to make a company code in any business .
Scenario is if any company wants to cater any of their business unit as a company code so what m...
In this blog we will discuss few areas to adjust the B/S during closing.
Introduction
Conditions for Adjustment Transactions
Sorting Receivables and Payables
Scenarios
Conclusion
1.Introduction
When companies prepare their financial stat...
Introduction
What are ‘transaction and screen variants’?
Behavior of F-58 & FBZ4 ‘Payment with Printout’
Business Scenario
Solution & system configuration
User Handling/Testing
Conclusion
Introduction
In almost every project...
Introduction LC:
Importance
Process of LC
Scenario
Solution
Letter of Credit (LC):
A letter of credit or LC is a document issued by the importer’s bank (opening bank) on importer’s behalf. Through its issuance, the exporter is ass...
Introduction
Trading Partner
Beneficiaries of Intercompany Reconciliation
Process of Intercompany Reconciliation
Scenarios
Conclusion
Introduction:
The purpose of intercompany reconciliation is to facilitate the organization for g...
