 [注意]如何获取积分？ |
首先感谢大家的光临。
本站建立的初衷就是为了给大家提供一个查看文档、交流并共同维护、进步的地方.
现在网站已经初具规模了，为了推动网站的壮大，并加强同行间的交流，对于部分精品进行积分考虑。
具体如下：
1、新注册用户 积分为：10
2、发表文章、上传文件 每篇积分为:5(12/28/2006 15:09:26,429) [查看全文] |
 Process Of Letter of Credit for Imports |
Process Of Letter of Credit for Imports
1. The Clearing agent ask for amount, the person who receive the product will give Letter of Authority to Clearing(10/18/2006 08:51:37,65) [查看全文] |
| Update Trading Partner Field for Posted Documents |
Update Trading Partner Field for Posted Documents
In FBL5N/FBL1N, I have checked the related documents and found that one of the line items is having 'Trad(10/18/2006 08:51:11,34) [查看全文] |
| Recurring Documents and Interest Calculation |
Recurring Documents and Interest Calculation
How to create recurring doucment template? How to run recurring document and what date should normally put to (10/18/2006 08:50:50,30) [查看全文] |
| FI Questions about GR/IR |
FI Questions about GR/IR
1. How do we post the FI transactions after doing MIGO.
(10/18/2006 08:50:04,79) [查看全文] |
| Setting Up Automatic Payment Program |
Setting Up Automatic Payment Program
(10/18/2006 08:45:42,34) [查看全文] |
| Delink Cheque Payment from Payment Document |
Delink Cheque Payment from Payment Document
(10/18/2006 08:44:53,25) [查看全文] |
| Vendors not used within a specified period |
Vendors not used within a specified period
(10/18/2006 08:44:37,23) [查看全文] |
| Different between posting and payment |
Different between posting and payment
P(10/18/2006 08:44:03,32) [查看全文] |
| To avoid transfer posting of the same vendor invoice |
To avoid transfer posting of the same vendor invoice
You can check "Flag for double invoices or credit memos(10/18/2006 08:43:38,24) [查看全文] |
| MIRO No FI document after upgrading to 4.6x |
MIRO No FI document after upgrading to 4.6x
When we upgrad to 4.6x, users was not willing to access the FI document through Invoice display :-
(10/18/2006 08:43:17,20) [查看全文] |
| FB50, FB60, No document number was display |
FB50, FB60, No document number was display
On the first day of business after the basis people apply an upgrade to a kernel, over the weekend, we lost visibility to(10/18/2006 08:43:00,28) [查看全文] |
| Set the baseline date=Invoice date |
Set the baseline date=Invoice date
Through payment terms, you can set the baseline date=Invoice date.
The payment term is entered in the Vendor Master Re(10/18/2006 08:42:39,29) [查看全文] |
| Configure the Data Medium Exchange for making payments |
Configure the Data Medium Exchange for making payments
How can I configure the Data Medium Exchange for making payments? (10/18/2006 08:40:42,40) [查看全文] |
新闻动态
