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 8483Q.what is the g/l acct process, how many procecess are there? and what is automatic clearing?
1 4755Q.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 8263Post New SAP FI-CO (Financial Accounting & Controlling) Questions
What is activity-based costing? : co- general controlling
Explain the fiscal year dependent of the particular year in the sap software?
give me fico material in ramesh institute
Can posting period variant be assigned to more than 1 company code?
Explain real scenario your faced in the implimentation project?
What is the use of value field in the co-pa module? : cost center accounting
What is a po history? : fi- accounts payable
Explain dummy cost center
what is the need for balance interest calculation maintenance of setting in case a financial decides on interest rates and loan repayment due dates etc all other issues and we only need to pay the intrest amount ?
In accounts receivable, what’s the difference between the ‘residual payment’ and ‘part payment’ methods of allocating cash?
The user reported that buyer Grbic 81 DOO, SAP code 200021394 has busy Credit Limit in amount of 1.312,93 RSD, which makes blockades on the stuff delivery to the buyer. This makes Open delivery which is not recognized by the SAP overview. The user asks for the additional check and resolution of the issue.
What is the clearing basis for check deposit?
what is sub contract ?
How do you go about configuring material ledger?
What is a shortend fiscal year?
