How is the electronics bank statement gets uploaded in the sap system, how the reconciliation and document posting happens? explain in detail...?

1 Answers  

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When we will use GR/IR clearing A/c?

4 Answers   Accenture,

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What is year dependent fiscal year variant?

0 Answers  

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How to understand FICO tables so as to prepare Functional spec that ABAPer can work with? Please explain the data pulling logic? and how to map the tables after configuration 

2 Answers   Accenture,

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what is a transfer variant? : fi- asset accounting

0 Answers  

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why g/l tolerance group z used?

3 Answers  

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How do you define key figures in sap system? : cost center accounting

0 Answers  

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I am interested in how to write Functional Specicification documents to be passed on SAP ABAP Consultants. After the Fit/Gap Analysis the RICEFW objects will be derived and functional specicifications will be written for the ABAPers to work on. I would be happy if anyone could send me examples, templates and explanations. Thanks Jay

0 Answers  

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What is the use of sales returns in fi?

0 Answers  

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while performing the standard cost estimate will it be generated accounting entries?

0 Answers  

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Can anybody help me. for our client have 2 com codes A and B for those 2 com codes have one customer,at the time of incoming payment the customer given only one check he did't given different checks for 2 com codes, but A com code payment was received and posted total amount. here the problem is how to transfer A com code to B com code? how the profit center will be updated? please explain clearly with steps and transaction. thanks for all advance............

1 Answers   iGate,

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What is sap r/1, r/2, r/3 ? Or difference between r/1,r/2,r/3 ?

0 Answers  

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