I have blocked the Vendor Invoices in SAP at the time of
preparing them in F-43 but when I have tried to Unblock
them in FBL1N then system is just showing them they are
blocked and not giving me the option to unbleck them.
please help me out?
We have created 9 COA for 9 co. codes and for the 10th Co.
Code we have created
the country COA and we have to assign all co. codes to one
group Co. How can we configure this?
We have 4 Co. Codes in India out of which one is Indian
Head Office, 4 Co. Codes in US out of which one co. code is
head office US and 5 Co. Codes in France and one out of
which is head office there. Now, company wants that reports
of India can be collectivily seen and maintaned and same
with others. They also want the consolidated reports of all
the three countries. How can I configure it plz?
I have maintained several w.tax in the system but when I
want to select one of them
so that it gets deducted from the entry in F-02. How can it
be deducted as I am not getting
any option to select one of the W.Tax that have been
configured?
How can I prioritize the vendors without using the account
groups and how can I pay them
via F110. We want to pay esteemed customers first, then
less esteemed customers and then
normal customers.
open item mgt a/c are all the balance sheet a/c but all
balance sheet a/c are not are all openitem mgt plz explain?
plz send the mail id rddy786@gmail.com
How do you perform budget structuring and take care of
budget overrun issues in Funds management? What is the
configuration and what are the T codes that are used?
95
Tell me the 3 to 4 functional specification?
102
What are the tables will deal a sap fico consultant?
Hi in normal Senario when we do any sale we put the
signature if the supplier,and the one who has prepared
it,etc.then in SAP can u say me as to how we will
incorporate this in SAP.
what is the day to day work of SAP FICO Consultant. which
are the documents,white papers he uses. who will assign him
work and in what form, is it a flowchart,word document,power
point presentation ?and also what is business blue print and
how it is documented(word,flow chart),?? please answer my
question
170
View / tahle v_anka_08 can only be displayed and maintained
with restrions
In the Cross Company code can we use the special periods
for the processing.
117
You are entered a credit memo posting to vendor who is
linked to a customer on 1st of May 2003 for your company
code but you have not specifically entered the same data in
customer till now. You have lots of entries appearing in the
vendor and customer account prior to that date of May 2003
also.
You are making a manual payment to the vendor ? select out
of the following which statements are correct.
a. Credit memo document will get the special payment term as
per vendor master definition.
b. Customer items will not be shown while paying the vendor
as customer is not linked.
c. Customer items will be shown only postings after the date
1st May 2003.
d. All items of customer and vendor will be available for
payment provided payment is same from 1st May 2003.
e. All items of customer and vendor will be available for
payment provided Special GL items are also selected in
selection screen irrespective of the activation date.
233
How can I prioritize the vendors without using the account
groups and how can I pay them
via F110. We want to pay esteemed customers first, then
less esteemed customers and then
normal customers.
11
what is interest and when we calculate the interest? what
are the configurations of interest calculation?
how to run interest and can i see the reports for doing
dunning program?
PLZ TELL ME DETAILS OF OF INTEREST CALCULATION . I AM UNABLE
TO RUN THE INTEREST.
THANK YOU.
89
Hi Gurus, Kindly give few practical examples in GAP analysis
where we cannot map into SAP from legacy system.
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