Post New SAP FI-CO (Financial Accounting & Controlling) Questions
We are are looking to take the IS-Utility payment from the third party software where one API will be called with the variable input parameter (Business Partner/ Amount/ Bill reference number and so on..). and we are trying to post the payment in transaction FPCD cask desk for which we have searched several Functional Module but it do not worked and with BDC recording the transaction we are not able to save. kindly suggest any other payment method and Function Module, to figure out this solution.
When we configure Electronic bank statement first time. Do we need help of ABAP team at the time of configuring the same?
Describe number range interval? : fi- general ledger master data
How does sap calculate work in process (wip) in product cost by order?
Name the standard stages of the sap payment run?
What are the important organizational elements of co? : co- general controlling
Can you explain how do you carry forward account balances?
DIfference between F-43
Is it possible to default certain values for particular fields?
what is the difference between in Goods Receipt Notes& Material receipt notes
What is the difference between the R/3 4.6version to R/3 4.7 version?
Where does TDS codes maintain and which fields are updated for TDS calculation for invoice/Advance
What is the purpose of "document type" in sap?
1. What is Spec? 2. If you run AP program without giving next payment rundate then system what erros throughs? 3. How do you calculate depreciation in SAP? 4. What depreciation Terms? 5. Where so you assign the plant?
Outline automatic transfer of old assets? : fi- asset accounting