Answer / swapna

FCHI CREATION OF CHECK LOTS
FCH1 DISPLAY CHECK INFORMATION
FCHN DISPLAY CHECK REGISTER
FCH2 DISPLAY PAYMENT DOCUMENT
FCH3 VOID CHECKS
FCH8 ISSUED CHECK CANCELLATION
FBZ5 PRINT CHECK AND PAYMENT ADVICE

difference between leading and non-leading ledger in sap fico?

3 Answers  

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Hi while I am trying to activate cost of sales accounting the below issue raising ? & where we have to go & activate the same & what is its use ? “Substitution for FI component, event 0005 not yet activated” Let me know the solution

1 Answers  

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What is a company code?

0 Answers  

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Hi all...After dunning run has carried out the customer has not received the dunning note... what all could be the possible reason...?

1 Answers   Siemens,

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When I post any transaction in F-02. Showing error as "No amount tolerance range entered for company code" and if i press enter again for the 2nd time, its showing error as "Company code not assigned to country or country to calculation procedure". Please provide me a solution for this?

4 Answers   Atos Origin,

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Assign different no. range for different business area of same co. code.

0 Answers  

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What is Unit Testing & Integration Testing. Explain with example considering FICO module.

0 Answers  

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What is park document and held document? (Differences)

10 Answers   Cap Gemini,

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Explain real scenario your faced in the implimentation project?

0 Answers   Accenture, IBM, Wipro,

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What are the components in financial statement version? : cost center accounting

0 Answers  

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How to Configure of Controlling Area ?

1 Answers   Accenture,

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How do you configure the gl account for the house bank? : fi- general ledger master data

0 Answers  

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