What are the tables will deal a sap fico consultant?
- 2 Answers
- 7079 Views
- I also Faced
- E-Mail Answers
Answer Posted / ashoo
LFA1 VENDOR MASTER GENERAL SEG
LFB1 VENDOR MASTER COMP CODE
LFB5 VENDOR MASTER DUNNING DATA
LFBK VENDOR MASTER BANK DETAILS
LFC1 VENDOR MASTER TRANSACTION FIG
LFC3 VENDOR MASTER SP GL TRAN
KNA1 CUSTOMER MASTER GEN SEG
KNB1 CUSTOMER MASTER COMP CODE
KNB5 CUSTOMER MASTER DUNNING DATA
KNC1 CUSTOMER MASTER TRAN FIG
KNC3 CUSTOMER MASTER SPEC GL TRAN
KNB4 CUSTOMER MASTER PAYMENT HISTORY
SKA1 GL MATER COA SEG
SKB1 GL MAS CO CODE SEG
SKAT COA DES
SKAS GL MASTER COA KEYWORD LIST
BKPF
BSEG
BSIS BSIK BSID
| Is This Answer Correct ? | 2 Yes | 0 No |
Post New Answer View All Answers
1. I want to create an installment method payment term whereby my customer pays 50% as Advance Payment & 50% Net 45 days. How to configure the 50% advance payment term in OBB8 as system does not take negative days say -1 . I have created Z100 as 50% Advance Payment & 50% Net 45 days, Z101 as 50% Adv Pyt and Z102 as 50% Net 45 days in OBB8 and then assigned the same in OBB9 to Z100, 1, 50%, Z101 and Z100, 2, 50%, Z102. But the payment terms Z101 should be having -1 days instead of 0 days. How to configure this or achieve the payment term of advance payment? 2. My purpose is that during FB70, I should get a warning message that advance payment has not yet been received for this customer having this installment payment term Z100. It should not let me post the invoice unless 50% adv pyt has been received. At present we are not using Down Payment functionality. But I assume that without the Down Payment functionality the same cannot be achieved. Please confirm this. How can I achieve the above requirements? 3.Dear Group - Our Purchasing Dept has asked me to create a new payment term with the following terms: "Payable 90% upon delivery, 60 days net, 10% upon acceptance, 60 days net". So when we receive the invoice, we get a 10% discount off the total price, due within 60 days. The balance is due 60 days after that. Any ideas on how I would configure this using transaction OBB8. IT IS VERY URGENT FOR ME KINDLY SEND ME THE ANSWER ON MY E.ID-sahu.suryakanta@hotmail.com.
What are validations and substitutions?
What is tresurry bills ? how it works?
What are the options in sap for fiscal years?
Explain customer/vendor master records? : fi- accounts receivable
Is it possible to assign a cost center to multiple cost center group? : cost center accounting
How do you perform annual closing in sap? : fi- general ledger accounting
Can both account based and costing based profitability analysis be configured at the same time? : co-pa
What is the report painter?
Why do we use sap fi?
How Systems post value in Gl Account at the time of Goods received, Invoice received means what is the System Configuration or tell me the FI-MM Configuration?
What is an exchange rate?
What is field partitioning in co-pa? : co-pa
whenever run depreciation, automatically updation income tax depreciation with the same percentage?What is the problem?can u give me solution?
What is iterative processing of cycles? : co- cost center accounting
