The user reported that buyer Grbic 81 DOO, SAP code 200021394 has busy Credit Limit in amount of 1.312,93 RSD, which makes blockades on the stuff delivery to the buyer. This makes Open delivery which is not recognized by the SAP overview. The user asks for the additional check and resolution of the issue.
520I have learn the course SAP FI/CO in the Yr.2007 and have an experience in this part as a FI-End user of 2.8 yrs. Presently I have working in ERP –Accounts department & have More than 15 yrs. Experience. Please suggest me how can I grow my experience in SAP FI/Co due to changing my job? Waiting for your response plese.
462In a company there are 2 plants, Both Plants manufacturing the same product. In Plant 1 variance come. Now the client requirement is add that variance in the plant 2. How can we do that ?
1253Post New SAP FI-CO (Financial Accounting & Controlling) Questions
What is the indirect allocation method of postings in co? : co- cost center accounting
What type of steps comes from Product Costing to CO-PA ?
Explain statistical key figure
How do you configure the assignment of variances from product costing to copa module?
Explain financial closing? : fi- general ledger accounting
How do you keep the fi posting period open only for certain gl codes?
How do you configure that the results of the standard cost estimate are updated in other fields other than the standard price?
Difference between structure and unstructured in MT940 In Bank reconciliation statement?
What do you understand by sap cost center? Explain with the example? : cost center accounting
what is difference apportionment of costs, overhead expenses and how do they differ
How do you configure electronic bank statement?
After entering a document can you delete the entry? Can you change the document?
Could any one explain Process Flow and Integration of HR with FI.
What is the credit control area in sap?
1.How to get the list of deleted vendor master records/vendor a/c's and can we reuse the same account numbers (delted account number) for creating another new vendor master record?
