while making DO in SAP system allowes passing an entry more than the credit limit set in the system configuration Please help me

0 Answers   IBM,

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What type of ticketing tool is used in FI to solve the errors?

3 Answers   Cognizant,

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pls can anybody help regarding posting of vendor payment rs.100000 & discount receivid 5000 through f-43? & I configured in payment terms to customer a/c ok fine( the transaction key for customer is skt something! ok. where as in vendor payment term the transaction key not appearing, kindly post the possible reply to post discount received payment to vendor in detail. regards, pavitra

0 Answers  

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Difference between structure and unstructured in MT940 In Bank reconciliation statement?

0 Answers  

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Why do you need cost element accounting? : co- general controlling

0 Answers  

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Hi I want to join SAP FICO module. Can anybody help me which institute and the faculty are best !

3 Answers  

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What is the year specific fiscal year variant?

0 Answers  

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You want to run a payment run. Which dates would you take into consideration?

0 Answers  

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What is the difference between LSMW, BDC & BAPI. Could you please explain in brief & how?

2 Answers  

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There is two company code with a common tax code. can it possible to define diffrent g/l accounts with singal tax code...and the chart of A/c is same for both company codes

7 Answers   IBM,

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If the Interviewr asks tell me about ypur projects then how should i give the answer

1 Answers   My Tech, TCS,

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What are the 3 errors that you must have faced during Support?

0 Answers   Apollo, TCS,

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