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What purpose to maintain the Ranking Order ? How the payment pick the particular Ranking Order while using the mulitiple Ranking Orders ??
1 6653open item mgt a/c are all the balance sheet a/c but all balance sheet a/c are not are all openitem mgt plz explain? plz send the mail id rddy786@gmail.com
2296How can I prioritize the vendors without using the account groups and how can I pay them via F110. We want to pay esteemed customers first, then less esteemed customers and then normal customers.
3 7235I have maintained several w.tax in the system but when I want to select one of them so that it gets deducted from the entry in F-02. How can it be deducted as I am not getting any option to select one of the W.Tax that have been configured?
2 4772We have 4 Co. Codes in India out of which one is Indian Head Office, 4 Co. Codes in US out of which one co. code is head office US and 5 Co. Codes in France and one out of which is head office there. Now, company wants that reports of India can be collectivily seen and maintaned and same with others. They also want the consolidated reports of all the three countries. How can I configure it plz?
1 4605We have created 9 COA for 9 co. codes and for the 10th Co. Code we have created the country COA and we have to assign all co. codes to one group Co. How can we configure this?
4 7453I have blocked the Vendor Invoices in SAP at the time of preparing them in F-43 but when I have tried to Unblock them in FBL1N then system is just showing them they are blocked and not giving me the option to unbleck them. please help me out?
1 9894Post New SAP FI-CO (Financial Accounting & Controlling) Questions
how can we start our career in sap fi implementation
What is known as an exchange rate spread?
What is generally configured in the payment term as a default for baseline date?
What do you mean by opening/closing posting periods?
What is a special period? When do you use it?
when clearing the vendor by f-44,asking for section codes which is already defined. what to do
Could any one explain Process Flow and Integration of HR with FI.
How do you configure the assignment of variances from product costing to copa module?
Explain cash management in sap? : fi- general ledger
what is cr in sap
Differentiate between the parking and the holding of documents? : fi- general ledger
What is a company in sap ?
How do you calculate the due date of a document?
What are the basic steps to using the fi module?
I am interested in how to write Functional Specicification documents to be passed on SAP ABAP Consultants. After the Fit/Gap Analysis the RICEFW objects will be derived and functional specicifications will be written for the ABAPers to work on. I would be happy if anyone could send me examples, templates and explanations. Thanks Jay
