The Vendor have two different bank accounts in sap one in citi bank and another is hdfc bank but now the vendor demands that the company should pay him in two different bank accounts that is from ICICI Bank and Axis Bank but this banks are not configured in the system so how we should pay the required amount to vendor through APP. Please give me the required Suggestions.
We have two diffferent bank accounts in our System that is icici bank & citi bank but the vendor wants us to pay him 100000 from two different accounts that is from axis bank and union bank so how we should configure in our sap system so that we can pay to vendor through App.
Can you please explain the process of DMEE.
What is Data archival and what objects should have archive from FI side in the project ?1 458
Am a Sap Fi trainee learning the process, i came across a topic Foreign currency valuation. my doubt is whether foreign currency valuation and foreign currency revaluation is one and the same?395
how can I bank payment (standard/partial/residual) against purchasing document and WBS Element. how data will be flow in fbl3n343
Hi Experts, What is the Tcode used post EBS to check success and fail in the upload.1 532
What is the difference between Held, Parked, Recurring and Sample Doc?408
Is it possible to change the indicator ‘only balances in local currency’ once the balances are updated to that GL account?1 661
Overview of G/L account :- Dear, what type of G/L account use in SAP.How to see all type of G/L account in sap those are used in a organization.
chart of accounts are created at client level but why we are assigning to Co.cd ?
What happen if company were Implemented only FICO module and what is the disadantages?
Hi Experts could u please me some questions with answers like they will ask in interview for experiences peoples to test whether they are experiences or not? its urgent.
I have a customer and I have a special agreement with him that he always come to my premise and takes delivery and making by cash. In this case instead of debiting customer you have to debit the cash account. Is this possible ? If so how and why and If not how and why ?
Please provide me with configuration documents of USER EXIT' Thanks Naresh
can anyone please share SAP FICA interview questions and answers ?
What is the ESI sheet?and its role in real time
What is Unit Testing & Integration Testing. Explain with example considering FICO module.
Hi Experts, What is Auto Debit in SAP? please of any body know let me know the answers Regards, Inthiyaz
Hi gurus, what is the critcal issue that you have faced during the support project? how did you resolve this issue. explain in step by step process/ kindly suggest me how to answer this question?
How do we create tasks? What is the difference between task and change request?
hello sap guru's...while creating outbound delivery VL01n i getting a error..msg no VL461,VL248..i saw solution step's in sap.scn.com....even i could not proceed this outbound delivery..plz give a detailed explanation to solve error..thanking u senior's...junior
P&L account type :- Hi, While creating GL accounts in FS00 am selecting P&L account radio button and immediately it asking me P&L account type (in drop down button it is showing A and S options). I want to disable it.
How to calculate WIP in "product cost by sales order scenario", where multiple production orders are raised against one sales order?