We are are looking to take the IS-Utility payment from the third party software where one API will be called with the variable input parameter (Business Partner/ Amount/ Bill reference number and so on..). and we are trying to post the payment in transaction FPCD cask desk for which we have searched several Functional Module but it do not worked and with BDC recording the transaction we are not able to save. kindly suggest any other payment method and Function Module, to figure out this solution.

0 Answers  

---

how can you differentiate various types of masters in sap

2 Answers   vCentric Technologies,

---

What are the implications if the operation scrap is maintained in the routing and if it maintained in the bom?

0 Answers  

---

how login sap r/3 fico module to implement the project in real time? please reply. It's urgent.

3 Answers  

---

Q.while run APP system generates the two entries,one is for vendor payment and second one generates system generates background entry what is the entry?

2 Answers   Wipro,

---

dear fico expert's..in asset accounting..i completed all configuration steps..and purchased asset also..with tc.f-90..problem here depreciation run with(AFAB..it isnot successful..spool is not showing any depreciated value's..i want sale asset and go for further posting..please help.

2 Answers  

---

Explain the two uses of blocking an account? : fi- general ledger accounting

0 Answers  

---

What is the clearing basis for check deposit?

0 Answers  

---

Where is the Cost come from to CO-PA ?

0 Answers   Accenture,

---

How did you do Stranded Cost estimate?

0 Answers   Accenture,

---

chart of accounts are created at client level but why we are assigning to Co.cd ?

0 Answers  

---

Explain the entire process of invoice verification from gr to invoice verification in sap with accounting entries?

0 Answers  

---