HI GUYS, WHILE I AM DOING THE PAYMENT THROUGH APP RUN (F110). HERE I AM GIVING THE RUNDATE AND IDENTIFIER THEN SELECT THE PARAMETER TAB IN THAT SCREEN CO.CODE, PAYMENT METHOD C THEN NEXT PAYMENT DATE AND VENDOR A/C NO. THEN SAVE THE SETTINGS AFTER THAT SELECT GOBACK THEN SELECT THE PROPOSAL TAB IN THAT SCREEN SELECT IMMEDIATELY GIVE ENTER AFTER THAT PRESS THE ENTER 2 TIMES HERE I AM GETTING THE STATUS PARAMETERS COULD NOT BE CARRIED OUT? PLZ GIVE ME ANSWER ASAP?
2 5078WHAT IS THE DIFFERENCE BETWEEN HOLD, PARKED, SAMPLE, RECURRING AND ACCRUAL/DEFFERAL? WHAT IS THE MEANING OF RECONCILIATION? WHAT PURPOSE WE DO THE RECONCILE? WHAT IS THE MEANING OF SPL GL? WHAT ARE THE CUT OVER ACTIVITIES? WHAT IS THE MEANING OF GAP ANALYSIS? PLZ EXPLAN?
3962WHAT ARE THE STEPS IN ASAP METHODOLOGY? PLZ GIVE ME ANSWER STEP BY STEP? WHAT ARE THE STEPS IN LAND SCAPE? PLZ GIVE ME ANSWER STEP BY STEP?
3 9193currently i am recruited in rollout project my parent company is singapore and now we are doing rollout in malaysia.so could any one please tell me what are the neccesaary steps
2523What's the 'free selection' tab in the Automatic payment program(tcode F110) stand for? what are the configuration details for the same?
4 25467hiiii Can any one help me? I have doubt in parked document. What is the main purpose of parked document & in which situations in will come?
3 7316Can somebody help me on how to run automatic payment programme? what are the steps involved from the beginning till the end...(I am not asking about config part, consider that you are giving training to the end user)...
3 6309Hi SAP friens, i am a beginner in SAP-FICO and started giving interviews...i am struggling and lost couple of interviews because I couldnot tell any tickets/issues...can you help me by sending some tickets/issues to my mail id - rajendranmba@gmail.com...it would be of great help to me to clear the interview...please help.
2358Hi Guru's. Can any one explain, Process Flow/Steps and Integration of HR with FI Thanks in Advance S S
1 5842what is payment medium program ? how to config advance payment in app ? payment suplymentary in app?
XYZ,
2504Post New SAP FI-CO (Financial Accounting & Controlling) Questions
What is the clearing basis for check deposit?
What are the interaction with abaper in project especially for screens, conditions and cutover plan?
What are the benefits of a data quality solution?
How do you define a co-product in sap?
What do you mean by low value assets? : fi- asset accounting
tell about u r business proceses?
What is an exchange rate type? List some of them?
P&L account type :- Hi, While creating GL accounts in FS00 am selecting P&L account radio button and immediately it asking me P&L account type (in drop down button it is showing A and S options). I want to disable it.
what is the customization to be done when we save the purchase order sys should pass the mail to manager purchases for approval or release
What is a screen layout? : fi- general ledger master data
What are the 3 errors that you must have faced during Support?
How data flows through mm into fi? : co-pa
Can we change the Useful life of an Asset? If the depreciation is posted for some years?
How do you maintain the number range in production environment? Do you directly create it in the production box or do you do it by means of transport?
Hi 1)What is the maximum permissible exchange deviation in your project? 2)What is the most typical problem that you have been faced in supporting as well as implementation? 3)How you see dunning notice output?