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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 7700What 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 38390Hello 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 11606Hi Is there any T Code for schedule wilse balance sheet of a company???? If any one knows please let me know. Thanks Rajesh
2116Hi 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 19289Our 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
1949What 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 23587On 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 6043while 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 5318Hi 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 8141how 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 11578Post New SAP FI-CO (Financial Accounting & Controlling) Questions
How do you set up depreciation area postings to fi from fi-aa? : fi- asset accounting
What is Boolean logic? : co- cost center accounting
What is the use of financial statement version in sap?
What are field status groups?
How do we create business transactions in Cash
What is fast entry? : fi- general ledger accounting
What is the use of account payable in fi? How it is related to g/l?
Assign different no. range for different business area of same co. code.
explain 2 business scenarios which do you feel have considerable significance and what kind of solutions did you offer while working on the projects?
What is a field status group? : fi- general ledger master data
why field status maintain at ps level and gl level
Explain automatic primary cost planning? : co- cost center accounting
how to execute COPA reports ?
How many ways can you create the asset master record ? : fi- asset accounting
What are recurring entries and why are they used?
