Answer / sridhar

Doc type helps to identify the type of transaction wheather
it is a S.O, P.O, Payment,Goods Issue,Invoice...

Answer / kadir

Document type controls the document number ranges with
respect to the fiscal year and company code. It also
controls the header data of the document.

Explain ‘field name for partitioning’ in co-pa : co-pa

0 Answers  

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what is the transaction code for fi -pp integretion?

2 Answers   TCS,

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how two differnt banks can assign to one house bank

2 Answers   Wipro,

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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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If u wants to make a payment to a customer from different bank which is not in app-who to payee him? What settings? Whether app is possible in this case or only manual payments has to be made?

1 Answers   HCL,

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Can one CoA be assigned to several companies?

11 Answers  

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How do you perform period closing in sap? : fi- general ledger accounting

0 Answers  

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What is the direct tax rates for the year of 2010-11? please give me the list.i.e. for configure withholding taxes

0 Answers   Accenture,

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How can we implement sap project from different places?

0 Answers  

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Hi friends, I getting an error while i am creating document number range it shows the error message " the number range intervals are not included in automatic recording of customising changes transport of all the changes made within number range interval maintenance must triggered manually. In the initial screen for number range interval maintenance choose the function internal->transport. thanks

4 Answers  

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while doing sap implementaion what is the role of a SAP FI consultant and how to make sure that the configuration is going well...?

2 Answers   Infosys,

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How do you control field status of GL master records and from where do you control.

7 Answers   HLL,

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