1.Payment advise form name in Asset Accounting
2.Extending GL accounts in Company Code(FS00)
3.Need of Posting date in APP
4.Declining Method in Asset Accounting
5.Importing GL accounts with same GL account numbers.
6.In app we have two different Company Code with different
Currencies. How will you run 2 APP
7. Hard Currency
Answers were Sorted based on User's Feedback
Answer / njp
3. Posting Date in APP is for purpose of the Payment
document generated.
6. In APP we have the option in parameters tab to give
different co. codes .
| Is This Answer Correct ? | 1 Yes | 0 No |
Answer / njp
3. Posting Date in APP is for purpose of the Payment
document generated.
6. In APP we have the option in parameters tab to give
different co. codes .
| Is This Answer Correct ? | 1 Yes | 0 No |
7) what is the importance of next Posting or Payment date in APP and how it will effect the business?
what are the gaps exist in sap fico implementation?
What is Group Currency and Hard Currency?
In GL Master Record creation (FS00) for what type of accounts do we need to select "Open Item Management" in the control data field? Why ? Explain the concept
Hello friends, when configuring GL master data an option called maintain externally exists.what is the purpose of this Maintain externally option? In which way is this helpful to us?
What is the use of financial statement version in sap?
What are the steps involved before you run a cost estimate for a split valuated material?
What is number range interval? : cost center accounting
what is contry chart of a/c? where is assign? T.CODE? WHICH PERPOSE your assign it,and what is the group chart of accoutns?where is assign? T.CODE? WHICH PERPOSE your assign it?
where did we mention PAN no in vendor master record?
Different types of erp?
What variations are possible when defining a fiscal year?
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