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Hi Siva

Nice work. But in your example

Note: The start date and end date will not be uniform in this method

The first period starts 31-Jan-2007 will end on 27-Jan-2008 amd
Second period 28-JAN-2008 to 24-FEB-2008
Third Period 25-FEB-2008 to 30-MAR-2008

I think it should have been (if i am not ...

Hi members

Please discuss this in the relevant forum. We have separate forum for AIM

Regards

Sridhar.R

Hi

can you please elaborate your question. Please tell me the exact details and i will try to explain

Regards

Sridhar

This questionare shapes up - RD-20 and NOT directly BP-80

RD-20 MAY then supports BP-80

Its just my understanding.



<i><div align="right">Originally posted by Cheekoo - Jul 19 2007 : 10:53:28 AM</div id="right"></i>


Hi cheeko

please understand that this forms base for your BP 80 as i ...

Dear Sirdhar,
Thanks for your prompt reply. I've read R12 Financials guide.
It's really weldeveloped and very beautifully arranged. It doesn't address the Setup processes of AP and AR and CM and FA.
I need help abt them
Plz help me.
Muhammad Yasir

<i><div align="right">Originally posted by ...

hi
could anybody tell some of the important reports used in the implementation of financial modules like GL.AP,FA,PO,AR,CM
thank u

<i><div align="right">Originally posted by srinum_mba - Jul 19 2007 : 07:33:30 AM</div id="right"></i>


Hi

i think you meant standard reports, hope this is useful ...

Hi,

I'm trying to set up R12 Ap, AR, and CM.
should i follow the same setup steps which are necessary for 11i.
Plz Guide me thanks
Muhammad Yasir


<i><div align="right">Originally posted by Muhammad Shah - Jul 19 2007 : 05:59:03 AM</div id="right"></i>


Hi

R12 is different ballgame ...

Hi

This document is used to in following phase

Definition ? establish the business objectives and related requirements.

Based on this questions which is to be prepared by the functional consultant the consultants understands the current business practices by the client and this forms the base ...

Hi

i am in the process of preparing detailed setups on that. I will be posting that soon.

regards

Sridhar.R

Hi marsha

can you pls post ur query.

Regards

Sridhar.R

Hi

with respect to Ramarao, Remi i will be posting my reply soon. Please wait for 2 to 3 days. With respect to essentials for implementors i will post questions soon.

regards

Sridhar

Hi

It is always advisable to keep projects as segment particularly with real estate company. The chart of accounts you have derived is fine. Keep the same dont changeit.

Regards

Sridhar

Hi

these are some of the new terminologies used in R 12.

11i R 12

Sets of Books = Ledgers
Global Accounting Engine = Subledger Accounting
AX Posting Sets of Books = Secondary Ledgers
Global Intercompany System = Advanced Global
Intercompany System
GL Intercompany Accounts = Intracompany ...

Hi

Pls find RD 20 questions for all modules.


[img]/forums/images/icon_zip.gif[/img] <b>Attachment:</b> RD020_Process_Questionnaire.zip <i>( 552,960 bytes )</i>

Regards

R.sridhar