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Hi, Let me know what is the config. required for customer's interest calculation kindly explain briefly.
1 4232Kindly give me suggestion about Dunning for Vendors how can do the Vendor dunning, kindly provide the one by one required steps…
3 7141Kindly give me suggestion about Dunning for Vendors how can do the Vendor dunning, kindly provide the one by one required steps… i have done all these steps 1. Define Dunning area 2. Define Dunning Procedure 3. Assign Dunning procedure in Vendor Moster 4. Purchase Meterial from Vender Dunning with T.code f-150 but i have a doubt i will post VENDOR ADVANCEF-48,VENDOR PURCHASE F-43 ? pls let me know
2 4918Post New SAP FI-CO (Financial Accounting & Controlling) Questions
Steps to config IT Depreciation
What is the new fi-gl in fi in ecc? : fi- general ledger accounting
What is activity-based costing? : co- general controlling
Explain assets under construction (auc) in sap : fi- asset accounting
What do you understand by sap cost center? Explain with the example? : cost center accounting
What is meant by a “baseline date” in sap ar and ap?
What are user exits and name an example where one could be used in the fi/co modules?
What are one-time vendors?
What are the benefits of a data quality solution?
What is clearing? : fi- general ledger accounting
When entering foreign currency fi transactions describe the various ways in which the exchange rate is derived by sap?
What do you mean by the acquisition and production costs?
Highlight the importance of goods/ invoice received clearing account?
What is the importance of gr/ir ( good received/ invoice received) clearing account?
what is the role of Functional Consultant in end to end implementation?
