What is SAP landscape experience? Who will deal with this? How much experience does a candidate have?
1225Fipay_gts001 Sap global trade services (sap GTS) can not be reached during an automatic payment process.The check in sap GTS couldn't be made due to missing or incorrect settings in customizing of sap GTS (technical incompleteness) this is error because of I am not able post F110 I tried through dmee, edi also not able to run this programme ,kindly help any one
3660We are are looking to take the IS-Utility payment from the third party software where one API will be called with the variable input parameter (Business Partner/ Amount/ Bill reference number and so on..). and we are trying to post the payment in transaction FPCD cask desk for which we have searched several Functional Module but it do not worked and with BDC recording the transaction we are not able to save. kindly suggest any other payment method and Function Module, to figure out this solution.
2019Post New SAP FI-CO (Financial Accounting & Controlling) Questions
What is a sort key and what is it used for?
Can both account based and costing based profitability analysis be configured at the same time? : co-pa
What is a quotation? : fi- accounts payable
if sap master data has been change due to user demand how to test his result
What are the other modules to which 'financial accounting' is integrated?
how can I bank payment (standard/partial/residual) against purchasing document and WBS Element. how data will be flow in fbl3n
Why do we use sap fi?
What is an asset value date? : fi- asset accounting
What is a year-dependent fiscal year?
Can you attach a business area to a transaction?
can any one share with me the process solving tickets in sap fico with example plz.... thanks in advance
What is allocation price variance? : co- cost center accounting
explain 2 business scenarios which do you feel have considerable significance and what kind of solutions did you offer while working on the projects?
How many retained earnings a/c can be defined?
how to control transport cost with sale invoices :- I want to know how to map tranport cost with respective sale invoices. This help us to avoid duplicate transport payment. As in PO freight condition is maintained ,is there is anyway to link or map transport cost with sale invoices