Answer / kumar

main interface used in sap fico are idoc and bapi.bapi means business apllication programming interface which is used for transfer postings from other application components to accounting,it's standard interface which integrate the sap r/3 with other business application system.

Answer / prasad

interfaces are used to connect sap to other applications
which are actually used to facilitate features which are not
provided by sap. for example foxpro for employees to pay
salaries.

BAPI is used to upload data from legacy system to sap system.
to the best of my knowledge BAPI is not using in india.

Please explain 5 general gaps in sap fico?

0 Answers   IBM, NG,

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master data of fi -gl , fi-ap,fi-ar,fi-as

1 Answers   CIQ, IBM,

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While posting transaction, can we give cost centre / production order at time?

0 Answers  

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What are closing operations? How we have done closing operations?

3 Answers  

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What is the maximum number of posting periods in sap? : cost center accounting

0 Answers  

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You are entered a credit memo posting to vendor who is linked to a customer on 1st of May 2003 for your company code but you have not specifically entered the same data in customer till now. You have lots of entries appearing in the vendor and customer account prior to that date of May 2003 also. You are making a manual payment to the vendor ? select out of the following which statements are correct. a. Credit memo document will get the special payment term as per vendor master definition. b. Customer items will not be shown while paying the vendor as customer is not linked. c. Customer items will be shown only postings after the date 1st May 2003. d. All items of customer and vendor will be available for payment provided payment is same from 1st May 2003. e. All items of customer and vendor will be available for payment provided Special GL items are also selected in selection screen irrespective of the activation date.

0 Answers  

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WHAT IS COST CENTER BUDGETING?

1 Answers   Infodart,

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I have Q in APP, scenario: I have a situation where a vendor have two bank accounts. He preferred to make a payment of 1000Rs to one account and 1000 Rs to another account. So how can we configure in APP to make this payment for vendor?

8 Answers   KPIT,

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Hello everyone, can any one please give me the full configuration step by step of COPA in CO.It's very urgent. Plz send it to my mail id- sandip.palit81@gmail.com Thanks in advance.

0 Answers  

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My Client has a special requirement.That is How to transfer An Asset from One Plant to another Plant? Here, (Plant=Profit Center).Accumulated Depreciation amount must be transferred from One Profit Center to another Profit Center.( This is the requirement).

0 Answers  

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Which is the payment term which actually gets defaulted in transaction (accounting view or purchasing view)?

0 Answers  

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whome to report a functional consultant ?

1 Answers   CTS,

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