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IN GL, AR & AP WHICH FIELDS WE WILL BE CONTROLED AT THE TIME OF DOCUMENT POSTING BY USING FELD STATUS GROUP ?
7 14676what is the day to day work of SAP FICO Consultant. which are the documents,white papers he uses. who will assign him work and in what form, is it a flowchart,word document,power point presentation ?and also what is business blue print and how it is documented(word,flow chart),?? please answer my question
7283how balance/item interest and ovedue interest(compound interest) is calculated at a time for a particula gl/vendor/customer a/c?
1 7749What is Ment by Correspondence or Statement of Accounts.How to Maintain that in SAP.What is the transaction code.
IBM,
2 18620C if one customer has called u up,but the conserned person is out of station,the message is given to you.so the message has to b forwarded to the conserned person when he is back. so u plan 2 keep a MESSAGE ALERT in your system. So how are u going 2 do this in SAP.? Is it done by SAP (FICO) Consultant People. Explain the procedure.
1 4220How do you processs about the Bills of Exchange in SAP? What r the various Transaction Codes u use for BOE in SAP
1 7897Post New SAP FI-CO (Financial Accounting & Controlling) Questions
Name the standard stages of the sap payment run?
After entering a document can you delete the entry? Can you change the document?
What is an asset master? : fi- asset accounting
Where is the Cost come from to CO-PA ?
Where can I get linux for my sap business suite?
why field status maintain at ps level and gl level
What Kind of Report we Can see in Cost based Profitability Analysis and Accounting based Profitability Analysis ? Technical things ?
What type of steps comes from Product Costing to CO-PA ?
What is the new fi-gl in fi in ecc? : fi- general ledger
What is an outline agreement? : fi- accounts payable
What is a document in sap? : fi- general ledger accounting
Explain plan layout? : co- cost center accounting
What do you mean by component scrap and how is it maintained in sap?
You are entered a credit memo posting to vendor who is linked to a customer on 1st of May 2003 for your company code but you have not specifically entered the same data in customer till now. You have lots of entries appearing in the vendor and customer account prior to that date of May 2003 also. You are making a manual payment to the vendor ? select out of the following which statements are correct. a. Credit memo document will get the special payment term as per vendor master definition. b. Customer items will not be shown while paying the vendor as customer is not linked. c. Customer items will be shown only postings after the date 1st May 2003. d. All items of customer and vendor will be available for payment provided payment is same from 1st May 2003. e. All items of customer and vendor will be available for payment provided Special GL items are also selected in selection screen irrespective of the activation date
Where does TDS codes maintain and which fields are updated for TDS calculation for invoice/Advance
