Answer / ratul roy

Day limit indicates upto how many days the particular payment term is valid for a document.

Explain reversal of documents in sap : fi- general ledger accounting

0 Answers  

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How do u give Discount on sales? How to Display customer Balance. Is it fbl5n

3 Answers   IBM,

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which tool used for running the land scape

3 Answers   CommScope,

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How did you do Stranded Cost estimate?

0 Answers   Accenture,

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Out of the following masters select the ones which can be blocked for Transactions in FI? a. Bank Master b. Cost Center c. GL Account d. Ship to party ? customer e. Activity Type

1 Answers  

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Hi can any body tell me abt what is a Report Painter.what is the difference between report painter report & drill down report.

0 Answers  

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What is the ESI sheet?and its role in real time

0 Answers  

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What is sap asset accounting? : fi- asset accounting

0 Answers  

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What is enterprises Structure in SAP FICO.

9 Answers   IBM,

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What is account group and what does it control?

20 Answers  

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why do we giwe different posting keas for different transactions ?

5 Answers  

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1. in vendor/creditor A/c should we select balance in local currency as they are reconcilation accounts 2.what is the difference between vendor invoice clearing A/c (f.13) and vendor payment (f-43)

2 Answers  

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