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Q.While executing APP run how many co.code can we run maximum at a time? and also how many payment methods can we use at a time?
IBM,
3 10134Q.what is the g/l acct process, how many procecess are there? and what is automatic clearing?
1 5516Q.while run APP system generates the two entries,one is for vendor payment and second one generates system generates background entry what is the entry?
2 9274Post New SAP FI-CO (Financial Accounting & Controlling) Questions
what is a transfer variant? : fi- asset accounting
What is dunning in sap? : fi- accounts receivable
What all steps are involved in creating planning groups and planning levels in cash management? What changes does it bring?
Define relationship between controlling area and company code?
What are validations and substitutions?
WHAT ARE PROCESS OF CHECK MANAGEMENT. PLZ BRIEF EXPLAIN WITH STEP BY STEP AND WITH T.CODE. AND WHAT ALL ARE THE CONFIGURATION WE NEED TO DO CHECK MANAGEMENT.
What is a line item? : fi- general ledger accounting
Explain the account payables submodule? : fi- accounts payable
How are scrap variances calculated?
Can you attach a business area to a transaction?
can any one send me the real time interview questions and tockets in sap fico ,my mailid is c.sujatha2008@gmail.com
How can I copy a standard table to make my own?
Is there any possibility to copy (into secondary storage devise) the data of company . Please advise
Explain the vendor master record and list various segments in them.
What are the performances issue to be in mind when configuring profitability analysis (copa)?
