IN GL, AR & AP WHICH FIELDS WE WILL BE CONTROLED AT THE TIME OF DOCUMENT POSTING BY USING FELD STATUS GROUP ?
7 12138what 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
6713how balance/item interest and ovedue interest(compound interest) is calculated at a time for a particula gl/vendor/customer a/c?
1 6927What is Ment by Correspondence or Statement of Accounts.How to Maintain that in SAP.What is the transaction code.
IBM,
2 17605C if one customer has called u up,but the conserned person is out of station,the message is given to you.so the message has to b forwarded to the conserned person when he is back. so u plan 2 keep a MESSAGE ALERT in your system. So how are u going 2 do this in SAP.? Is it done by SAP (FICO) Consultant People. Explain the procedure.
1 3407How do you processs about the Bills of Exchange in SAP? What r the various Transaction Codes u use for BOE in SAP
1 6891Post New SAP FI-CO (Financial Accounting & Controlling) Questions
What is the use of 'outerjoin'?
What are the statistical internal orders?
I have placed a PO for an item 100 qty Rs.10/Per qty , therefore total cost of the item is Rs. 1000, and this PO Is GR based invoice verification checked. Vendor is sending me 100 QTY but my store keeper doing GRN only for 98, because he is saying that he lost two quantity, so the GRN has been made for Rs 980. Now the vendor is sending me the invoice for total 100 Qty , which is coming to RS.1000 in total. Now you need to do invoice verification for this RS. 1000 to vendor. Will you able to do? If so how? If not why?
What is allocation price variance? : co- cost center accounting
What is a posting period?
Is there any possibility to copy (into secondary storage devise) the data of company . Please advise
what is payment medium program ? how to config advance payment in app ? payment suplymentary in app?
What is gui standing? How to create /edit gui status?
What is cost center group? : cost center accounting
re: when i am posting insharecapitalpaid i received one message that is there is no item is assigned to this account (bankaccount)/company code
How are tolerances for invoice verification defined?
I NEED A TICKETS IN FI FOR G/L A/P A/R ASSET W.H.T IN THOSE I NEED SUPORT ISUUS PLS
Explain an account group. What does it control?
What are posting keys? State the purpose of defining posting keys?
In sap, customer and vendor code are stored at what level?
