Answer Posted / sathishkumar k
PURCHASE REQUEST (ME51N) purchase cycle
PURCHASE ORDER (ME21N)
G/R OR I/R NOTE (MIGO)
EXCISE INVOICE (J1IEX)
INVOICE VERIFICATION (MIRO)
PAYAMENT (F-58)
| Is This Answer Correct ? | 36 Yes | 1 No |
Post New Answer View All Answers
What is Plan Depreciation(AFAB)
How do you create new status groups for capital spending accounts and revenue accounts? What are the steps and the T codes used?
What do you mean by chart of accounts? What are its important elements?
What is the integration point in fi-mm in obyc. Which gl a/c has to be created ?
Hello Friend, I wanna to do job in SAP as a FI Consultant.I wanna to knw What is the important question for FI. consultant. Employer 'll ask me? get back to me soon bye
if sap master data has been change due to user demand how to test his result
in payment terms what is the use of day light?in fsg 1 feild we can not control what is that feild.pls give the ans for this 2 questions
what is the customization to be done when we save the purchase order sys should pass the mail to manager purchases for approval or release
How do you open a new fiscal year in the system?
When defining a new ledger in the special purpose ledger, how can you retrospectively populate fi data for a previous fiscal year?
In gl master, we have a option “balance in local currency” and “account currency”. What does it mean?
Explain the various reference methods? : fi- general ledger accounting
What are the different submodules in sap fi?
Is it possible to print the financial statement version on a sapscript form?
Explain the organizational assignment in the pa module? : co-pa
