Which is the payment term which actually gets defaulted when the transaction is posted for the customer (accounting view or the sales view)?
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Hi SAP friens, i am a beginner in SAP-FICO and started giving interviews...i am struggling and lost couple of interviews because I couldnot tell any tickets/issues...can you help me by sending some tickets/issues to my mail id - rajendranmba@gmail.com...it would be of great help to me to clear the interview...please help.
Can we print a same check twice in a single payment run
What data is required for automatic a/c determination ?
what is deference Business area and Profit center?
Is there a prerequisite for carry-forward activity?
For a company code how many currencies can be configured?
company have 2 company codes, now they want to combine as one company code. as a consultant what advise you will give ?.
why we are require internal orders when we are using co+st centres.
Unble to get the foreing exchange rate :- HI all, while im posting transaction in f-02 with foreign currency, how can i get the todays exchange rate into my document acutomatically, please help me in this issues.
Can any one tell me how to create the variant for F110 program ? what could be the use variant ? Plz. give in details.
i have one doubt if we have pay to many vendor's..with using different house banks&different amounts..! my question is we need to update each bank for vendor's and amounts wise..i mean updating in master records..? or not?..please give a detailed answer..plase sir's.
How can I copy a standard table to make my own?