What is called Account Modification Key?

1 Answers   Vmoksha,

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What is a quotation? : fi- accounts payable

0 Answers  

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What is a payment block? : fi- accounts payable

0 Answers  

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How do we create alert messages?

0 Answers   Wipro,

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Please provide me the the difference between Procure to Pay(P2P),Buy to Pay(B2P)and Invoice to Pay(I2P)

2 Answers   Cap Gemini,

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HOW TO ACTIVATE SEGMENT FILED IN ASSET ACCOUNTING ALSO CAN WE GET SEGMENT WISE FINANCIAL STATEMENTS IF YES THEN WHY WE ARE SPECIFYING BUSINESS AREA WISE FIN. STATEMENTS IN GLOBAL PARAMETERS (OBY6)

0 Answers   TCS,

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what is field status group what does it control.

2 Answers  

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What is difference between SA, RA & AB ?

7 Answers  

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What is BBP for an SAP FI consultant? p,lz answer it , maximum company ask dis as the first question.

0 Answers  

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I know that in version ECC6 exists the functionality of document splitting like this: If an Invoice is for 11,000/-.Then we write the GL as : vendor A/C Dr XXXX to Purchase 1 XXX to Purchase 2 XXX to Tax XX But through Document Splitting we can write it based on the %age of sharing as 80 : 20%.. Vendor A/c 8,800(DR) Purchase A/C 8,000(Cr) Tax 800 (Cr) Vendor A/C 2,200 (Dr) Purchase 2000(Cr) Tax 200(Cr) This is called Document Splitting But when you talk about tax, you mean a line item created manually like tax or a document where you complete the tax code and the line is created automatically? Thanks a lot in advance. REgards,Lorena

0 Answers  

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When entering foreign currency fi transactions describe the various ways in which the exchange rate is derived by sap?

0 Answers  

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How does group chart of accounts differ from operating chart of accounts?

0 Answers  

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