Why should we create number ranges in FICO?

3 Answers   Wipro,

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How do you carry-forward account balances?

0 Answers  

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How to clear Trial Balance from a Inactive Company Code in SAP? No Operation being performed in it and no more tranasctions happening in this Company code but there is an outstanding trieal balance in this ccod).

1 Answers   LOreal,

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difference between 4.6c version , 4.7EE and 6ECC

3 Answers   IBM,

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What is a document in sap? : fi- general ledger

0 Answers  

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What is a company code and what are the basic organizational assignments to a company code?

0 Answers  

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Differentiate between the parking and the holding of documents : fi- general ledger accounting

0 Answers  

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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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Hi, Is it possible to do the partial payments in APP?

5 Answers   iGate,

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Hi Can any one Forward to my mail ID nag.sai1983@gmail.com As to what is the procedure for accounting the Bad Debts A/C

2 Answers  

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Major difference between distribution, assessment and periodic report cycle. Atleast give 3-4 points.

3 Answers   SAP Labs,

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What are statistical key figures in co?

0 Answers  

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