What do you mean by chart of accounts? What are its important elements?

0 Answers  

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how do sd, mm & pp benefit from controlling?what is the need for sd, mm & pp in controlling?

4 Answers   IBM, TCS,

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How many asset classes are there in asset master records?

8 Answers   PWC,

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Can you have multiple retained earnings accont?

0 Answers  

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

4 Answers   CavinKare, Tech Mahindra,

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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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what area are you specialized in accounting?

4 Answers   ABB,

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LSMW itself is a t-code for legacy data transfer.. but what are t codes involved in LSMW

4 Answers   Infosys,

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How do you configure multiple currency and foreign currency valuations?

3 Answers  

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Hello friends, i am persuing SAP FICO can u please suggest me how to get job after complition of course. infact every company asking for at least 3 years of domain experience if every company askinh only for experince holder then wher the fresher will go, how do fresher will get expreince untill and unles they don't get opportunity to work with. it seems it is very dificult to get job in this field.please senior help me ..... please, if there is any opening in your company then please inform me on g.amresh@gmail.com

5 Answers   Wipro,

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How do you define credit control area in fi?

0 Answers  

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how to enter cheque received from sundry debtors (with configuration and T-code). is it possible it must be update bank statement?

2 Answers   TCS,

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