Answer Posted / saidulu
org. elements are structures used for representing the
business functions.
MM, HR, SD,PP,PS.
the answer has the small corrections.sorry for the
miscommunication.
| Is This Answer Correct ? | 0 Yes | 1 No |
Post New Answer View All Answers
Which interface controls what is shown on the p.c.?
Explain asset retirement in fi-aa? : fi- asset accounting
hi experts In SAP FICO i Completed my sap fico classes. can plz somebody send me some real time blue print docts & some mock projects to work on & practise. Also plz guide me on some real time tickets ( issues and how they are resolved) . If any suggestions in how to face real time Qustions in Interviews SANDEEP.A Hyderabad ( 99890 70645)
Explain automatic primary cost planning? : co- cost center accounting
What are the common reasons for errors in accounting and what impact do they actually have on the organization?
How does group chart of accounts differ from operating chart of accounts?
Hi, sap gurus can anybody send me the shot cut configuration & fico tickets for the same? 1. App, 2. asset accounting, 3. integration fi with sd & mm regards, janardhana rao email: pjanardhan80@gmail.com
How many chart of accounts can a company code have?
How many currencies can be configured for a company code?
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.
Is it possible to default certain values for particular fields?
What is known as year shift/displacement in a fiscal year?
How do you manage relationship between two currencies in sap fi?
Where does TDS codes maintain and which fields are updated for TDS calculation for invoice/Advance
What is the difference between Held, Parked, Recurring and Sample Doc?
