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A finance document usually has an assignment field. This field automatically gets populated during data entry. Where does it get its value?
1285In payment term configuration what are the options available for setting a default baseline date?
1230Explain the entire process of invoice verification from gr to invoice verification in sap with accounting entries?
1185Post New SAP FI-CO (Financial Accounting & Controlling) Questions
Define the term "posting period varient"?
Hi, Here is an interview question. What are errors we will face in FI-MM, FI-SD, COPA integration. How u will solve. Sravan
Is there any program/report which gives payment usage/document set off details against a particular document ?
What is the banking statement tell the configuration process?
What is a line item? : fi- general ledger accounting
What are Business Partner Conversions? How would you perform Business Partner Conversions and why are they necessary? Discuss Business partner conversions on the SAP Treasury side? Explain the scenario in detail?
what is the difference between in Goods Receipt Notes& Material receipt notes
Hi I'm looking for two SAP Project Manager (one specialized in MM/PP, one in FI) for Automotive, based in Compiègne (Oise, France). Should somebody give me an idea to find these persons ? thanks a lot !
What is document type, and what does it control? Give an example.
What are the organizational assignments in asset accounting?
what are the challenges you are faced with end users ?
What is variance analysis in co-om-cca? : co- cost center accounting
Differentiate manual check deposit from electronic check deposit? : fi- general ledger
What are the benefits of using cost center accounting? : cost center accounting
If Document posted in one fiscal year can it posted in Next Fiscal year?
