Answer / venkat

Yes. You can reorganise the dunning run and again start the
printing. Try in F150 transaction menu: Environment-->
Reorganisation

How the system will find a House bank in APP? I want to run the program if more than two house banks. Then how system will allot the vendor line items to different banks?

2 Answers   Cap Gemini,

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if sap master data has been change due to user demand how to test his result

0 Answers  

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on what basis the document splitting will be done

3 Answers   CMC,

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can any one share with me the process solving tickets in sap fico with example plz.... thanks in advance

0 Answers   TCS,

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I took SAP training with lot of committments given by Training Institute and explained the opportunities in the market. I was a layman before i joined SAP, but now i'm one year old in SAP. I'm not getting the opportunity to work in SAP FICO as i'm a fresher, but i'm practising regular at home. Can any one suggest or guide me?

2 Answers   HCL,

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Hi What is Maintain Versions? T.Code: OKEQ

2 Answers  

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what is mixed costing in product costing? please send to me

0 Answers  

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How is account type connected to document type? : fi- general ledger

0 Answers  

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What is AS-IS study & TO-BE Process? who will be prepared the this process.

8 Answers   L&T,

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WHAT IS COST CENTER BUDGETING?

1 Answers   Infodart,

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Define post automatically & what usage at the time of creating gl a/c?

2 Answers  

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1.Payment advise form name in Asset Accounting 2.Extending GL accounts in Company Code(FS00) 3.Need of Posting date in APP 4.Declining Method in Asset Accounting 5.Importing GL accounts with same GL account numbers. 6.In app we have two different Company Code with different Currencies. How will you run 2 APP 7. Hard Currency

2 Answers   Accenture,

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