Describe the dunning process? : fi- accounts receivable
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HOW WE CONSOLIDATE TWO COMPANY CODES AND WHAT ARE THE STEP WE DEFINE?
what is the configuration steps of letter of credit?
Can GL a/cs of one company code be copied to another company code (the two company code belongs to different companies)? If possible what is the procedure?
What is the difference between distribution and assessment?
what is mean alternative account number ?what is purpose ?
What is posting key? What is its role?
Differentiate between real and statistical postings in co? : co- general controlling
1. Tell me Some of AS IS sceniours you have come accross in your projects (related to FICO modul) 2. Tell me some expamples of Gap Analysis that you have come accross in your respective module ie in FICO 3. Tell me some of expample of BPR
How input and output taxes are taken care in sap?
Sir, I am configuring the interestin gl account, but i could not generate the report. like bank od a/c ledger, Interest on OD ledger. How I will generate this report in fico.
We have two diffferent bank accounts in our System that is icici bank & citi bank but the vendor wants us to pay him 100000 from two different accounts that is from axis bank and union bank so how we should configure in our sap system so that we can pay to vendor through App.
How the function code handles in flow logic?