Answer / lakshmi

Hi,

1.Firstly when you create vendor master you need to update the bank detials.
2. When payment is happening through APP that time it automatically picks the Vendor due items and payment will happen.
3. While configuring APP that time we will define house banks and amount. When ever payment will happen based the config it picks and make vendor payment.

What are all the major issues you faced during implementation ?

0 Answers   Wipro,

---

I need to create a GL account but I encounter an error . No PCA00L statement account type is defined chart of accounts CA00. So I try to maintain the retained earnings account in OB53 but I still encounter an error that I need to create an account first in FSP0 before I can maintain the retained earnings account. How should I proceed with this issue. Thanks!

1 Answers  

---

what is BEX Analyser and what is it used for in FICO module?

1 Answers   Accenture,

---

How to post a raw material in two different G/L accounts? when the material procured from domestic and foriegn.

3 Answers   Cap Gemini,

---

I have posted asset with 1,00,000/- value. After posted I want to segregate the same asset with 2 dep.terms i.e.25000/- with SLM and 75000/- with Decli.value. how do u customize this settings in asset accounting?

3 Answers   iGate,

---

hello to all, i inquired various institutes in Bangalore, like radiant, prologc and sapware. they said 2 level training and each level they charge 15000 rupees. but these institutes are not authorized.and the faculty also not good they dont have any experience simply said they have 10 years experience, frankly speaking they don't have any experience. and they provide fake company documents like gensis ,gensoft and other companies offer letter, releving letter and other related documents along with bank statements. they are simply cheating companies. guys please be careful. and initially they tell to students they are providing 100% jobs and they tie-up with more than 80 companies. one you finish the course they wont respond your calls also. please close these type of institutes and save students and companies also. please

2 Answers   Accenture,

---

What is account determination ? : fi- asset accounting

0 Answers  

---

can anybody post what are the entries will come while integrating fi with mm & fi with Sd. pls give me detailed steps. ragards, swapna

4 Answers   IBM,

---

Hi Can any one explain me as to what all are Defined at Client Level and What are defined at Company Code Level.It is a bit urgent plz help me

5 Answers  

---

What is a field status group? : fi- general ledger master data

0 Answers  

---

What is the special purpose ledger and what would be some reasons for using it?

0 Answers  

---

Explain asset transfer in sap : fi- asset accounting

0 Answers  

---