Answer / amol rugge

Use the validation for the same. T code for validation GGB0
make the validation as per your requirment.

Answer / ali

You can create a substitution by using t.code.GGB1 by
defining prerequisite as company code and t.codes.by which
you process invoice & payment posting and by defining
substitute values in business place & section code.

Tell me Purchase means Procure to Pay Cycle in sap, with accounting effect

1 Answers  

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Dear Please send me a T-Code with description for FICO.

0 Answers  

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What are the different submodules in sap fi?

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what is the sales organisation

1 Answers  

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hai bro's this is chary , I completed sap fico , I have 2+ experience in accounts deportment , even the every company also asking minimum 3+ exp candidates , so how to get the job please give the suggestion and also how to solve the tickets please give the information . this is my mail id (kkotilingachary023@gmail.com) please give the any information in this mail

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Explain production set-up in fi-aa? : fi- asset accounting

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1) What are the fields that you see when you create a vendor? 2) What is recon account? Is it possible to post directly in recon account 3) Why is the internal numbering is not possible for G/l accounts 4) How do u create vendor invoices and journal entries for the same. 5) Blocking a G/L Account

5 Answers   Ness Technologies,

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What are the problems faced when a business area is configured?

0 Answers  

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7) what is the importance of next Posting or Payment date in APP and how it will effect the business?

3 Answers   IBM,

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What do you mean by chart of accounts? What is it used for? What are its important elements?

0 Answers  

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How do you open and close periods?

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Explain invoice verification (iv) in sap. : fi- accounts payable

0 Answers  

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