In AP, there are some 10,000 vendors..youa re asked to make config in such a way that the payment is made business areawise..how do you do it?
5 10757In A/R, You are maintaining recon in legacy system & at the end of every month you need to carry forward the balance to SAP..what config do you do & what is the accouting transaction?
1 6354In Asset accouting, the capitalisation date of an asset is 01/10/2008, you need to ensure the foll: i. Deprn of 40% should be completely depreciated on 01/10/2008, ii. Deprn of 20 % should be evenly distributed throughout the year iii. Deprn of 20%, out of which 10% shud be assigned on 01/10/2008 & the remaining throughout the year.. how do you config this??
2 6944how to issue a single cheque payment for multiple open items for a single vendor in automatic payment program (f110). becoz normally we issue a single cheque for each open item, but if we want to issue a single for a number of open items then how to customise it?
6 26734Hi Experts, What is Auto Debit in SAP? please of any body know let me know the answers Regards, Inthiyaz
2782How we can transfer balance gl from one fiscal year to another fiscal year? plz, give in detials, it's urgernt.
3 11318Post New Cognizant SAP FI-CO (Financial Accounting & Controlling) Interview Questions
as a electrical student why should i hire you?
explain settlement rules
Explain the use of Eyedropper Tool with it's Shortcut Key?
what is a state table?
What Are The Steps Involved In The Concreting Process, Explain?
What will you do in case if you are posted away from home?
Explain cascading triggers.
What are the popular rpa tools & vendors?
to update a batch in a table in jdbc which method of statement object is used
difference between informatica 8.1.1 and 8.6
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Why is hibernate called orm?
Can we use commit inside the trigger? If not then how can we save the transaction made by the trigger?