Answer / vinkush garg

fb 70 is the single screen transaction window for GL to GL
account entry. where as f-22 is a multiple screen
transaction window for gl to any other account type
entry.......

Answer / anant maheshwari

In FB70 - Tax Details Tabs are there in F-22 No Tax Details
Selection Tabs available.

Answer / mamidi vijay

F-22 T.Code is used to post for Customer Invoice it used in
Sales and Distribution module area. But FB70 is also used to
post the Customer Invoice in Finance Accounting area.

Answer / ranit mukherjee

FB70 t-code can not process excluding tax function, where F-22 t-code can process excluding tax function.

Answer / paresh

In FB70, for special G/L posting we need to do some
customizatino (I dont know exact path) otherwise system
will show "The entry EGX is missing in table T030B" message.
In F-22, without customization we can post special GL also

Thanks

Answer / sharath

F-70 is SAP enjoy transaction

Answer / aruna

F-22 t.code is Enter customer invoice for G/L
header and line item details are in different screens

Fb70 is Enter customer invoice through company code and for
special G/L
header and line item details could be entered in the same
screen

how balance/item interest and ovedue interest(compound interest) is calculated at a time for a particula gl/vendor/customer a/c?

1 Answers   Ispat,

Define the term "field status varient"?

0 Answers  

how login sap r/3 fico module to implement the project in real time? please reply. It's urgent.

3 Answers  

what is the complete configuration of functional areas in finance and controlling and their related modules. plz give me complete secinero of the functional area,

0 Answers  

What is the settlement in Real order?

3 Answers  

What is the co module for?

0 Answers  

How do i see partner wise cash flow using cash management module in Ecc6.0. can somebody tell me the tcode or report to show the cash flow based on different company codes or partners(also trading partners). Any information is good for me. thank u

0 Answers   PiTech,

Hi i am MBA-Finance guy, was working with J P Morgan for one n half yrs, i have decided to move to SAP and so preparing for FICO on my own for the last one month.....dont know which are all the area i should cover before the interview...is it enough if i cover the basic configurations of GL,AP,AR and Asset Accounting or which are other areas?....hw for i should b through in the above mentioned areas...and also i dont want to waste time by preparing at home for a long time... how should i prepare....your advice is appreciable.

3 Answers  

How do I create Variant for Payment program (Automatic Payment Process in AP)

4 Answers   IBM,

What is asset accounting (fi-aa)? : fi- asset accounting

0 Answers  

what are the gaps exist in sap fico implementation?

4 Answers   IBM,

My company code is AN3 vendor and customer are same i purchased from a party(vendor) on 01.04.2008 for 4,00,000/- payment terms with in 10days 10%, with in 20days 5%. i sold to the same party(customer) on 08.04.2008 for 3,00,000/- payment terms with in 10days 10%, with in 20days 5%. Balance of payment Date 14.04.2008 in this date vendor has 5% discount (20,000/-). Net vendor amount is 4,00,000-20,000 = 3,80,000/- customer has 10% discount (30,000/-). Net customer amount is 3,00,000-30,000 = 2,70,000/- Net paymet is 3,80,000-2,70,000 = 1,10,000/- In above situation i run the APP, But i got error massege is comming that is "your company conde AN3/AN3 not in proposal" at the time of "Edit payment proposal" Please clear this problem, is it possible in app or not? If it is possible where i configure?

2 Answers