Answer / kg

Automatic a/c assignment can be done in many stages :

Through OBYC (For MM)
Through VKOA (For SD)
Through AO90 (For Assets)
Through Reco accounts in Vendor/Customer master
Through Transaction types in Cash Journal configuration

What is unit testing,Integration testing,Regression testing?

1 Answers   Deloitte, IBM,

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What are the steps to follow for customising Bank Charges??

1 Answers   IBM,

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What kind of requests you handle?

1 Answers   IBM, Tesco,

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how to execute COPA reports ?

0 Answers  

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What is a lean implementation in fi-aa? : fi- asset accounting

0 Answers  

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What happens in an actual costing run?

0 Answers  

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Fipay_gts001 Sap global trade services (sap GTS) can not be reached during an automatic payment process.The check in sap GTS couldn't be made due to missing or incorrect settings in customizing of sap GTS (technical incompleteness) this is error because of I am not able post F110 I tried through dmee, edi also not able to run this programme ,kindly help any one

0 Answers   Wipro,

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What is Residual Payment and Part payment.

3 Answers   IBM,

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Name the standard stages of the sap payment run?

0 Answers  

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Bank Master Key is created at client level or Company code level? Illustrate with examples & your prior project experience

6 Answers   Wipro,

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Is it possible to change an existing b/s gl a/c to the p&l type? : fi- general ledger

0 Answers  

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What are special types of log records?

0 Answers  

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