What are posting keys? State the purpose of defining posting keys?
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What are the steps for foreign vendor? what are the parameters we have to select for app? how to send this payment to vendor? please give me clarification............
Can anybody plz give some important tables related to sap fico.Ex:-GL/AP/AR/AA/CO
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1) How other modules are integrated with FI 2) What is a variant how the Fiscal year variant works, what is the indication -1 or +1 denotes 3) What are the controls you have to consider when you create GL master
Explain year closing in fi-aa? : fi- asset accounting
What is the Tcode for downloading chart of accounts with reference to P&L and Balance Sheet. When i Download the Chart of Accounts with F.10 its showing only GL long text and GL Account number but i want to know whether the GL belongs to P&L OR Balance sheet
Tell about standard document types.
How to upload asset balances in the middle of the year from legacy to SAP? Let me know full process,
What is the use of account group of the vendor/customer master records? : cost center accounting
i have to make entries for accounts receivable , so wht all entries should i pass..i.e how to pass invoice ,incoming pay , down payments , post down pay , partial and residual payments . with an examole ..
1) What are the fields that you see when you create a vendor? 2) What is recon account? Is it possible to post directly in recon account 3) Why is the internal numbering is not possible for G/l accounts 4) How do u create vendor invoices and journal entries for the same. 5) Blocking a G/L Account
What is product cost controlling (co-pc)? : co- general controlling
What are the different scenarios under which a business area or a profit center may be defined?