T Code for non p.o transaction raised in vendor & customer?

4 Answers   CavinKare, Tech Mahindra,

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Explain the relationship between company code and controlling area?

0 Answers  

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please any body tell me ,the real time responsibilities of sap fico consultant and what r the tools used by him in his real time time job. i want the entire real time job scenario

0 Answers   XYZ,

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if we find same line item repeating twice, what should we do? for eg; debit line item itself repeating twice without any contra? kindly suggest. thanks. Balaji

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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Explain fi-mm integration? : fi- accounts payable

0 Answers  

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what are the steps require in fi-sd integration

2 Answers   HP, Infosys,

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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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what is the difference between master data and config data ??

1 Answers   Accenture,

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Bad Debts :- Friends, Kindly advice how do we configure Bad debts in FI

0 Answers  

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What is meant by BRS ?, what is main diff between the Electronic bank statement and manual bank statement ?.

4 Answers  

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GL posting as per order type :- Hi, We have a requirement "For free of charge order zfd , all these orders should hit one GL irrespective of movement type (it may 901 or 601)"

0 Answers  

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