What items are required in a financial statement version? : fi- general ledger master data

0 Answers  

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Pls send me some tickets and answerw purpose of interview?

0 Answers   Accenture, HCL,

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What is a credit check? : fi- accounts receivable

0 Answers  

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What is the trading partner concept? : fi- accounts receivable

0 Answers  

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what is the use of document types

5 Answers  

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Can any one tell me how to create the variant for F110 program ? what could be the use variant ? Plz. give in details.

1 Answers  

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what soft were u r company uesing

0 Answers   Cognizant,

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I had posted a down payment to a vendor. In addition to that i had posted the invoice to the same vendor.When i run the F110 to make the payment, I want the functionality to adjust the down payment with the invoice & to pay the balance amount. I don't want to do the down payment clearing manually in F- 54. the down payment should be done in the F110 itslef. Is it possible?. If yes what is the configuration related to this.

0 Answers   TCS,

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in SAP, i want to know how we can split an incoming payment from a customer. if the payment is lets say 500rs.i want to allocate a 10% to my own company and distribute the 90% to the cash account(G/L) of a partner (forwhom we are collecting payments). is it possible in ECC6.0? Need help

1 Answers   PiTech,

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What is the reason behind reclassifying payables & receivables as FI month end activity?

3 Answers   IBM,

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How many ways we have" view of G/L " a/cs and what r they?

2 Answers   Sony,

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What is a company code?

0 Answers  

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