Search found 32 matches

by karthik
Wed Oct 17, 2007 1:08 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: fixed assets
Replies: 6
Views: 2478

fixed assets

Hi,

Can anyone tell me wat are all the entires that appears in fixed asset?
by karthik
Tue Oct 16, 2007 3:10 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: Setup in banks
Replies: 1
Views: 1059

Setup in banks

Hi, Can anyone explain me about while defining bank accounts in payables or receivables, we have a receivables options. In that they have given a segments called Remitted Receipts,Factored Receipts and Short term debt. I want to know wats the feature behind these three options and in wat level they ...
by karthik
Mon Sep 24, 2007 4:24 am
Forum: Application DBA & System Administration
Topic: Requestes Sets
Replies: 1
Views: 1155

Requestes Sets

Hi,

Can anyone explain me about the requests sets setup in payables.
by karthik
Sun Jul 29, 2007 12:49 pm
Forum: Financials (GL, AP, AR, FA & CM)
Topic: Obligation & commitment
Replies: 1
Views: 2604

Obligation & commitment

Can anyone explain me the difference between obligation & commitment?
by karthik
Sun Jul 29, 2007 12:46 pm
Forum: Financials (GL, AP, AR, FA & CM)
Topic: Intercompany journal
Replies: 1
Views: 917

Intercompany journal

Hi,

Can anyone explain me how to enter an intercompany journal?
by karthik
Sun Jul 29, 2007 1:57 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: control account
Replies: 3
Views: 1647

control account

Hi,

Can anyone explain me wat is meant by control account is segment qualifiers?
by karthik
Thu Jul 26, 2007 1:24 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: Automatic offset
Replies: 2
Views: 1573

Thanx Geefin
by karthik
Tue Jul 24, 2007 2:10 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: P2P Process Flow
Replies: 8
Views: 3509

Hi Friends,

I have got the slides of full P2P process flow charts. I dont know how to add in the forum. If anyone helps i will add it immediately.
by karthik
Tue Jul 24, 2007 2:06 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: Automatic offset
Replies: 2
Views: 1573

Automatic offset

Hi,

Can anyone explain me wat is meant by automatic offset in payables, and also if we enable any one of the three options i.e. None, Balancing and Actual wat will be the scenario.
by karthik
Sun Jul 22, 2007 10:25 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: Procure to pay accounting event
Replies: 6
Views: 3083

Hi,

I need journal entries that take place in P2P
by karthik
Sat Jul 21, 2007 3:44 pm
Forum: Purchasing & Inventory
Topic: Method
Replies: 0
Views: 767

Method

Hi,

Can anyone explain me in detail wat is meant by prepetual accrual method in purchasing?
by karthik
Sat Jul 21, 2007 3:38 pm
Forum: Financials (GL, AP, AR, FA & CM)
Topic: Procure to pay accounting event
Replies: 6
Views: 3083

Procure to pay accounting event

Hi,

Can anyone post me the accounting event that happens during the procure to pay life cycle?

It will be much appreciated if anyone give me the reply soon.
by karthik
Wed Jul 04, 2007 3:06 pm
Forum: Financials (GL, AP, AR, FA & CM)
Topic: Multi Org
Replies: 8
Views: 4855

Multi Org

Hi,

Can anyone explain wat are hierarchy in Multi Org Structure?
by karthik
Wed Jun 13, 2007 9:17 am
Forum: HCM (Human Capital Management)
Topic: My Project Documents
Replies: 47
Views: 20612

Hi admin,

Thanks for providing this document.
by karthik
Mon Jun 11, 2007 2:03 pm
Forum: Financials (GL, AP, AR, FA & CM)
Topic: General leder
Replies: 2
Views: 1051

Hi khan,

thankx for ur reply for the second question. For the first question i got this question from an interviewer. He asked me the same question. So why i too got confused and i couldn able to explain him.