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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 7747What 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 38451Hello 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 11655Hi Is there any T Code for schedule wilse balance sheet of a company???? If any one knows please let me know. Thanks Rajesh
2130Hi 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 19336Our 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
1961What 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 23633On 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 6074while 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 5356Hi 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 8193how 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 11606Post New SAP FI-CO (Financial Accounting & Controlling) Questions
If there are two company codes with different chart of accounts how can you consolidate their activities?
What is a credit check? : fi- accounts receivable
In customizing company code productive means what? What it denotes?
What happens when the revaluation is done in actual costing run for the previous period?
Pls send me some tickets and answerw purpose of interview?
In u r Implementation project how to pill up the gaps? tell me some deatiles.
Highlight the importance of goods/ invoice received clearing account?
What is done by gr/ir regrouping program?
What are the two options for entering plan data? : co- cost center accounting
How do you create tasks? What is the max number of tasks you created in your previous projects ?
Tell me more about a shortened fiscal year.
What is functional area, trading partner
hi, waht is line item settlement,investment measure,manage historically helps in OAOA?
What is a (tax) jurisdiction code?
any body send the configuration of investment management
