Answer / nagesh

t.codefor assigning bank main acts to sub acts- FI12

Answer / ravi

Hi one Question please What is the T-Code to assign bank
sub-accounts to bank main account.

Kindly give me suggestion about Dunning for Vendors how can do the Vendor dunning, kindly provide the one by one required steps…

3 Answers  

---

What are price reports? Where do you find them in sap system? : cost center accounting

0 Answers  

---

Explain the terms segment and cycle?

1 Answers  

---

what is the land scape and plz tell me the process of work in land scape seperately.

3 Answers   IBM,

---

What is Lock box in sap fico?

0 Answers  

---

Why we do manual clearing?

0 Answers  

---

Why should we create number ranges in FICO?

3 Answers   Wipro,

---

Why different G/L have different field status group.

1 Answers  

---

What is one time vendor?

3 Answers  

---

At The time of EBS file uploading through T-code FF_5, the errors are showing in FEBAN, those errors are required Business area and Profit center, if we give Business area and Profit center manually than it will clear, my requirement is those Business Area and Profit Center needs to be pick automatically. where we can check/

0 Answers   NTT Data,

---

what is mixed pricing in product cost controlling

0 Answers   PWC,

---

How do you perform annual closing in sap? : fi- general ledger accounting

0 Answers  

---