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1. in vendor/creditor A/c should we select balance in local currency as they are reconcilation accounts 2.what is the difference between vendor invoice clearing A/c (f.13) and vendor payment (f-43)
2 7881What is meant by payment advice, in terms of automatic payment program? Is the payment advice sent to the vendor or the bank. If any of guys can give me brief description as to what is the signifance of payemnt advice in APP, It would be of great help
4 38579Hello Friends next day I will go for fresher SAP FICO consultant interview. Please suggest me about interview question and Technical question? possible Answar reply soon.
4 11816Hi Is there any T Code for schedule wilse balance sheet of a company???? If any one knows please let me know. Thanks Rajesh
2171Hi All, I want to change the payment terms for a vendor for the processed invoices from AT60 to NT30. But the total of open invoices would come to 350 invoices. Kindly provide suggestions whether there is any transaction code to do the mass change of payment terms?
4 19499Our company has 2 divisions: Food Service & Food Beverage Units Now we have a problem... The customer no. 500 , is shared between our Food Service and Food & Beverage units. T we do not have a customer hierarchy for the following combination: sales org. 1000 dist. channel 10 ( for food service) division 00. We cannot set this up because we have the customer hierarchy already created for sales org.1000, dist. channel 11 ( for food and beverage) division 00 Is there anyway that we can set up the customer hierarchy for food service units? Please let me know
1999What is the integration point in FI:MM in obyc. What gl a/c has to be created . can you send me the detail of the configuration.
HP,
3 23744On which server you receive the tickets . After solving the tickets what you do.How it is send to the client. Do you do any quality check as such?
HP,
1 6166while doing and practicing on my sap demo server iam getting system/program error as i want to post the document in f-02 what does it mean how can it be solved
3 5464Hi friends, I getting an error while i am creating document number range it shows the error message " the number range intervals are not included in automatic recording of customising changes transport of all the changes made within number range interval maintenance must triggered manually. In the initial screen for number range interval maintenance choose the function internal->transport. thanks
4 8328how to do dunning for vendor? what are the purposses of dunning for vendors? pls can you guys give me the answer with one example?
2 11696Post New SAP FI-CO (Financial Accounting & Controlling) Questions
What are the application areas that use validation and substitutions?
Is it possible to create asset classes automatically? : fi- asset accounting
How the system will know that april is your first posting period?
What are all the major components of a chart of accounts?
Generally what order will be followed in implementation of sap modules?
What is difference between ECC6 and lower level? briefly explain me
what is the role of Functional Consultant in end to end implementation?
What are fi substitution rules?
Where can I get linux for my sap business suite?
How are exchange rates maintained in sap?
Explain real scenario your faced in the implimentation project?
1.how can we convert VAT Return Filing in SAP? 2.How can we configure Form "C" report in SAP ?
How are input and output taxes taken care of in sap?
What is clearing? : fi- general ledger
How account payable in fi is related to g/l?
