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FI-GL: Configuring and Customizing of enterprise structure, Financial Accounting global setting, General ledger Accounting.

Accounts Payable: Configuring And Customizing Vendor A/C group Vendor master data , Automatic payment Program, House Bank Customization and Check Management.

Accounts Receivable: Configuring and Customizing Customer A/C group, customer master data, Configuring dunning areas and dunning procedure

TAX: Input tax, output tax, Withholding tax.

Assets Accounting : Configuration and customizing of Assets , Maintained Asset Master Data-Acquisitions, Retirements, Transfers, Revaluation of Assets And Depreciation Run.

CO- Configuration of controlling area, automatic cost element creation, define standard hierarchy, maintain version. Define internal order, assessment cycle, distribution cycle.

Integration: FI integration with MM.

FI integration with SD.

Competenze: SAP

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Sul datore di lavoro:
( 0 valutazioni ) India

ID Progetto: #12216602

1 freelance ha fatto un'offerta media di ₹27777 per questo lavoro

Ramkrushn

30000

₹27777 INR in 10 giorni
(0 valutazioni)
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