If a transaction is posted and say our company bought the materials from a vendor. Does the vendor get credited or debited and does gr/ir get credited or debited in the accounts? please let me know im sorta confused with this

1 Answers  

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How you can import electronic bank statements into sap?

0 Answers  

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Explain the most common g/l reports in fi?

0 Answers  

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4. Tell me some of the expample for Enhancements you have done in your projects 5.Tell me some of the Tickets which you have faced (FI-SD) FI-MM)

1 Answers   IBM, Wipro,

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How do we create alert messages?

1 Answers  

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Is there any program/report which gives payment usage/document set off details against a particular document ?

0 Answers  

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How and when fi/co functional consultant can create and release the task in transport request when this is development server, Please give detail information about this?

2 Answers   IBM,

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What is Planning in G/L?

0 Answers   Cognizant, SofTech,

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What are evaluation groups?

0 Answers  

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vendor wants the payments from different banks for each open item document through APP. Like one document from Icici Bank, another document from HDFC Bank. where you configure it? Is it Possible?

8 Answers   Accenture,

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Can anybody explain what is cut-over activity in FI and how we do that ?

2 Answers  

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Hi, People move to SAP Consultancy by making a shift over from their domain area, is there any chance for a SAP consultant to move back to the domain. For example a SD consultant trying to make it back to the Marketing function..... Honest answers please....

1 Answers  

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