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.

What is the meaning of 'n' in me22n,me23n,me21n or me29n for P.O purpose.

4 Answers   Essar,

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in a/r how can you enter the cash against customer?

3 Answers   IBM,

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How do you create gl account master data? : fi- general ledger accounting

0 Answers  

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I have placed a PO for an item 100 qty Rs.10/Per qty , therefore total cost of the item is Rs. 1000, and this PO Is GR based invoice verification checked. Vendor is sending me 100 QTY but my store keeper doing GRN only for 98, because he is saying that he lost two quantity, so the GRN has been made for Rs 980. Now the vendor is sending me the invoice for total 100 Qty , which is coming to RS.1000 in total. Now you need to do invoice verification for this RS. 1000 to vendor. Will you able to do? If so how? If not why?

0 Answers   Kaar Technologies,

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What is the clearing basis for check deposit?

0 Answers  

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In housing banking we created ranking order for automatic paymet. If vendor wants different ranking order, then whats the procedure. For example we have assigned ranking order for icici bank, citi bank, sbi, in the mentioned order but now a vendor wants sbi, icici in the ranking order, so do we need to change in again and again as per requirement or any other easy technique is available...

5 Answers  

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why field status maintain at ps level and gl level

0 Answers  

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what is the accounting journal for subcontractor during goods received

1 Answers   Deloitte,

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The function code at presently active is determined by what variable?

0 Answers  

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How many Normal and Special periods will be there in fiscal year, why do u use special periods?

6 Answers  

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After creating a customer/vendor, how can we check that under which account group we have configured this customer/vendor?

0 Answers  

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how can we start our career in sap fi implementation

0 Answers   SAP Labs,

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