how balance/item interest and ovedue interest(compound interest) is calculated at a time for a particula gl/vendor/customer a/c?

1 Answers   Ispat,

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If i give 2 language forms in dunning text , which 1 form SAP picks up?

0 Answers  

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how to enter cheque received from sundry debtors (with configuration and T-code). is it possible it must be update bank statement?

2 Answers   TCS,

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How many numbers of line items in one single entry you can have?

0 Answers  

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What is iterative processing of cycles? : co- cost center accounting

0 Answers  

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what is DOCUMENT SPLITTING ? plz breif in detail and also tell the process and configuration of DOCUMENT SPLITTING WITH TRANSACTION CODE?

3 Answers   IBM,

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down payments..by using t-code -48 i have posted a dp..amt of 160000.while invoice was fully posted..but i cleared it t-code 58 instead of f-44..in fbln1 in still shows open item..give a solution..tq

1 Answers  

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hi can anybody tell me how can i geet a first break in my carrer as SAP FI CONSULTANT. as i have completed my sap fi training & i used to check opportunities on net & there is no any demand for fresher& if I m interview ing myself as experience holder using fake experience . how can I answer their practical questions

6 Answers  

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what is the client level, company code level

1 Answers  

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Hi Gurus, Kindly give few practical examples in GAP analysis where we cannot map into SAP from legacy system.

0 Answers   College School Exams Tests, Wipro,

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Give some examples of gl accounts that should be posted automatically through the system and how is this defined in the system?

0 Answers  

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What is the purpose of a "document type" in sap?

0 Answers  

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