Answer / madhav

The Evaluation option in App means the configaration steps
for the app T.code is FBZP

How many types of document splitting procedure?

2 Answers   Accenture,

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What are the master data pre-requisites for document clearing?

0 Answers  

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If we have received a check from customer on 02 feb.10, deposited in bank on 3rd and check cleared on 5th feb. what are the journal entries should be passed for all three days? Also, what would be entries if check gets dishonoured in SAP?

1 Answers  

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What are posting keys? State the purpose of defining posting keys?

0 Answers  

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Explain the various steps in a depreciation run? : fi- asset accounting

0 Answers  

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Can you select direct fi posting for a depreciation run? : fi- asset accounting

0 Answers  

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Differance between field status variant and field status group

4 Answers   HCL,

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The user reported that buyer Grbic 81 DOO, SAP code 200021394 has busy Credit Limit in amount of 1.312,93 RSD, which makes blockades on the stuff delivery to the buyer. This makes Open delivery which is not recognized by the SAP overview. The user asks for the additional check and resolution of the issue.

0 Answers  

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Apart from vendor, customer where do we use Terms of payment.

1 Answers   Cap Gemini,

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What is the use of splitting in 6.0?

3 Answers   SAP Labs,

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how can I bank payment (standard/partial/residual) against purchasing document and WBS Element. how data will be flow in fbl3n

0 Answers  

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We have total 5 branches at the time of posting document we did't specify which branch it is. Here the problem is how to know for which branch belonging it please give me answer as soon as possible thanks to all........

1 Answers   TCS,

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