What are the organizational elements in sap-fi?
Answer / vasudevan
Company Code.
Business Area.
Chart of Account.
Functional Area.
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How many normal and special peroids can be there in a fiscal year?
1.Can we activate or deactivate the open item management after the transactions are posted, if yes how..clearly explain 2. Can we activate line item management after posting...how? Thank you
I have Q in APP, scenario: I have a situation where a vendor have two bank accounts. He preferred to make a payment of 1000Rs to one account and 1000 Rs to another account. So how can we configure in APP to make this payment for vendor?
How is operation scrap maintained in sap?
Is it possible to generate a financial statement form automatically?
How many statistical objects can be selected in when you post an FI document where CCtr, PCtr, OM are active?
1 suppose in f-02 you didnot fill any thing in profit center field ,then it will gives the error,what you have to do? 2 dummy profit center is mandatory/not?
if customere and vendor are the same one,where ar is 1000 and ap is 4000,how would we deduct and pay remaining 3000 in app?
Currency gain - loss at PPV, how is it possible to split the PPV in: 1. Price related PPV and 2. Currency related PPV?
WHAT ARE THE STEPS INVOLVED WHILE DATA UP LODGING IN LSMW
3) what is the use of Trading Partner in GL account ?
Kindly give me suggestion about Dunning for Vendors how can do the Vendor dunning, kindly provide the one by one required steps… i have done all these steps 1. Define Dunning area 2. Define Dunning Procedure 3. Assign Dunning procedure in Vendor Moster 4. Purchase Meterial from Vender Dunning with T.code f-150 but i have a doubt i will post VENDOR ADVANCEF-48,VENDOR PURCHASE F-43 ? pls let me know