in require sap fico questions

0 Answers  

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Hi friends, can any body tell me, how can we block, a particular payment term for a particular vendor.

6 Answers   Accenture,

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Hi to all, Plz tell me the inter-relation between SD,MM and FICO module. How they integrated in SAP. How they interact with other modules.Which fields are important for this purpose. Thanks

5 Answers   Bosch, Satyam, Tech Mahindra,

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Can any one tell me "What is parallel reporting / accounting in SAP FICO? Please tell me in details.

1 Answers  

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what is asset accounting?

3 Answers  

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If your client say to you that u have to maintained to retained earning account in our co. code , tell me the processor in detail ? what are the benefit for 2 retained earning a/c in same co. code?

3 Answers   Deloitte,

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Name some settlement receivers for co internal orders?

0 Answers  

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What is a screen layout? : fi- general ledger accounting

0 Answers  

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Usually how many abapers in a project?

1 Answers   HCL, Infosys,

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what happens, in sap, when you post a goods receipt? : fi- accounts payable

0 Answers  

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What is the Tcode to process debit and credit memos? How are customer and vendor (dr/cr.) memos are created?

2 Answers  

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where do you control the header data?

3 Answers  

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