Please explain what are reason codes used in Account Receivable?
Submitted by: Muhammad“Reason Codes” are tags that can be allocated to describe under/overpayments during the allocation of incoming customer payments. They should not be mixed up with “void reason codes” used when outgoing cheques are produced.
Submitted by: Muhammad
Submitted by: Muhammad
Read Online SAP ERP Job Interview Questions And Answers
Top SAP ERP Questions
☺ | Tell us why should I choose Mosaic 21 Applications for my ERP solution? |
☺ | Tell us what are the different SAP products? |
☺ | Explain me how many SAP Sessions can you work on at a given time? |
☺ | Explain me what is the difference between OLAP and Data Mining? |
☺ | Explain me what is the importance of ODS in BIW? |
Top SAP (Systems, Applications, Products) Categories
☺ | SAP Modules Interview Questions. |
☺ | SAP (Systems, Applications, Products) Interview Questions. |
☺ | SAP Internal Tables Interview Questions. |
☺ | SAP ABAP Interview Questions. |
☺ | SAP BW Interview Questions. |