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What are the two uses of blocking an account? : fi- general ledger master data
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I have learn the course SAP FI/CO in the Yr.2007 and have an experience in this part as a FI-End user of 2.8 yrs. Presently I have working in ERP –Accounts department & have More than 15 yrs. Experience. Please suggest me how can I grow my experience in SAP FI/Co due to changing my job? Waiting for your response plese.
How is component scrap maintained in sap?
What are the master data pre-requisites for document clearing?
Can anybody plz give some important tables related to sap fico.Ex:-GL/AP/AR/AA/CO
2 Answers IBM, Soltius Infotech, Yash Technologies,
How to configure the Operating Concern ?
What is production support procedure? How to login production support? what is transaction code?
what is the difference between the hold documents and park documents
What is the dunning area? : fi- accounts receivable
Hi Friends, I have one query, would be grateful if any can tell me the setting for the same. We have given an advance to vendor and deduct the tds on that. Thereafter when the bill comes in then ideally we should deduct the tds on remaining amount (Invoice amount – advance paid) because we have already deduct the tds on advance payment to vendor. I want to know the setting for that. Kindly explain in details. Regards
What is the land scape in sap?
differnce between the 4.7& 6.0
1 Answers Keane India Ltd, RIIT,
what is Auto debit in G/L?
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