What is an outline agreement? : fi- accounts payable

1196

Change of General Ledger Cost Assignment :- We have two major company codes and plus a minor one. In order to assign intra and inter company costs correctly SAP was set up to assign cost at goods issue to the general ledger account 100000 according to plant. Now we combined two company code into one. Every end of month we must re-class costs out of the plant cost center into the cost center associated with the sales office. It is possible that we directly assign cost to cost center of cost office, how can it be possible? Please tell me how we can make this process easier. Thanks in advance, Manoj

2037

For a company code how many currencies can be configured?

977

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.

1477

How is component scrap maintained in sap?

1020

What is variance analysis in co-om-cca? : co- cost center accounting

1220

Hi, Give me some scenario's where we use gap and how we use gap in sap fico.

2115

What is a request for quotation (rfq)? : fi- accounts payable

1060

What are the organizational assignments in asset accounting?

987

1. Tell me Some of AS IS sceniours you have come accross in your projects (related to FICO modul) 2. Tell me some expamples of Gap Analysis that you have come accross in your respective module ie in FICO 3. Tell me some of expample of BPR

2978

what is an automatic posting? : fi- general ledger accounting

991

what is the company fixed ovh and shop fixed ovh ? bikash 9931538682

1992

What is a credit check? : fi- accounts receivable

1109

Hi in normal Senario when we do any sale we put the signature if the supplier,and the one who has prepared it,etc.then in SAP can u say me as to how we will incorporate this in SAP.

2461

What is a company code in sap

1122