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What is the difference between SAP R/3 version 4.6C, 4.7 and ECC 5.0? this question is being frequently in the interviews...please help...
3553in SAP, i want to know how we can split an incoming payment from a customer. if the payment is lets say 500rs.i want to allocate a 10% to my own company and distribute the 90% to the cash account(G/L) of a partner (forwhom we are collecting payments). is it possible in ECC6.0? Need help
1 5338Why do we use Account groups? G/R entries, Types of tickets handled in production support. Most difficult ticket for which you have taken a lot of time to resolve, Clearing vendor invoices
1 63901) What are the fields that you see when you create a vendor? 2) What is recon account? Is it possible to post directly in recon account 3) Why is the internal numbering is not possible for G/l accounts 4) How do u create vendor invoices and journal entries for the same. 5) Blocking a G/L Account
5 9407Folks, I am trying to understand the usage of trading partner in the real sense.If i have 3 partner companies and if i create 3 trading partners (x100,x200,x300) for eg..when i do sales and purchase with them, how does it reflect in the G/L and most important, is there a standard tcode or report where i can see the P&L based on trading partner...urgent please
2118How do i see partner wise cash flow using cash management module in Ecc6.0. can somebody tell me the tcode or report to show the cash flow based on different company codes or partners(also trading partners). Any information is good for me. thank u
1989is there any possiblity to reverse the document once BRS is completed.IF it is possible please let me know as early as possible
1 6661What is the Tcode for downloading chart of accounts with reference to P&L and Balance Sheet. When i Download the Chart of Accounts with F.10 its showing only GL long text and GL Account number but i want to know whether the GL belongs to P&L OR Balance sheet
4 27087what is the link between internal orders and copa how to maintain internal orders data in copa
2 10201Hi all, we are exporting data from SAP to excel file depending on company code , fiscal year , date range from tables bkpf and bseg for gl balance, bsid and bsad for customer , bsik and bsak for vendor it works fine. But i want to exclude the clearing doc entries from selection.As i added condition to exclude data with document type not 'AB' it won't work. Please suggest the way to exclude clearing doc. entries from SAP.
2 8761what is the difference between COA and COA segment ? what is the difference between company code and company code segment ? please clarify rgds arif
2 10813Post New SAP FI-CO (Financial Accounting & Controlling) Questions
When we configure Electronic bank statement first time. Do we need help of ABAP team at the time of configuring the same?
What is the difference between the R/3 4.6version to R/3 4.7 version?
What is the company code in sap?
what is the difference between in Goods Receipt Notes& Material receipt notes
What is a purchase requisition (pr)? : fi- accounts payable
What are adjustment postings and its use? Give t.codes and paths if possible?
Tell me some important tickets in fico?
Which coa is used for day to day postings ?
What are the kinds of assets in sap? : fi- asset accounting
What are organisational units in sap ?
What is a house bank? : fi- accounts receivable
tell about gaps in u r progject?
What is asset accounting (fi-aa)? : fi- asset accounting
What is chart of account?
How many numbers of line items in one single entry you can have?
