What are the tables will deal a sap fico consultant?

Answer Posted / sap user

BUKRS : Company Code
SAKNR : G/L Account
KTOPL : Char of Accounts
KNB4 Customer Payment History
BVOR Inter Company Posting Procedure
SKAS G/L Account Master (Chart of Accounts Key Word list)
PAYR Payment Medium File

Is This Answer Correct ?    2 Yes 3 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

What is the maximum number of posting periods in sap? : cost center accounting

676


What is a special purpose ledger?

646


What is "extended star schema" and how did it emerge?

607


Define the relationship between controlling area and company code?

565


Where do you attach the check payment form?

623






what is the need for balance interest calculation maintenance of setting in case a financial decides on interest rates and loan repayment due dates etc all other issues and we only need to pay the intrest amount ?

1574


Bad Debts :- Friends, Kindly advice how do we configure Bad debts in FI

1497


When do you use special period?

571


there is a inst named technopad which is giving sap fico training,can anyone tell me that is that a good option for sap training

1685


Explain cost center accounting? : co- general controlling

559


What is an activity type? : co- cost center accounting

637


What are the common reasons for errors in accounting?

590


What are the major components of chart of accounts ?

580


How do you manage credit limit for the customer in fi?

583


What are the features of APP programing

1648