Answer / meeravali

In FBZP payment method per company code payment transaction
select the following
1)Foreign business partners allowed
2)Foreign currency allowed
3)customer/vendor bank abroad allowed

Where do you attach the check payment form?

0 Answers  

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How to Block/ Un-Block GL Account?

0 Answers  

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how we integrate with fi-sd and fi-mm and what are the steps required and where you integrate them

2 Answers   TCS,

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Hello Friends next day I will go for fresher SAP FICO consultant interview. Please suggest me about interview question and Technical question? possible Answar reply soon.

4 Answers   Wipro,

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What do you understand by sap cost center? Explain with the example? : cost center accounting

0 Answers  

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Hi, SAP GURUS, I have one question - What is the use of Internal number range and External number range? In which cases these no. ranges are applied? and why we use external no. ranges inspite of using internal no. range and for which case we use it? Plz. give the answers in details.

2 Answers  

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What do you mean by account assignment?

2 Answers   Wipro,

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Tell about standard document types.

6 Answers   TCS,

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Give some examples of gl accounts that should be posted automatically through the system and how is this defined in the system?

0 Answers  

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company have 2 company codes, now they want to combine as one company code. as a consultant what advise you will give ?.

4 Answers   Accenture,

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how validations and substitutions are useful?

3 Answers  

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We always copy company code or we can create manually also? If possible give reasons also.

0 Answers  

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