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How do you execute an automatic payment program? : fi- accounts payable
When entering foreign currency fi transactions describe the various ways in which the exchange rate is derived by sap?
Hai brothers this is praneeth from khammam. i can complete my sap fico training at 2014. but at that i will not able to get the job with some family reasons. present i want get sap job. i cant remember some topics so any give the training to me interview point of view. present iam not working only prepare for sap. anyone can u pls help me.if u not able to training then can u pls send materiel configuration steps and interview question and answers material. cell no : 9959078088 mail id : pirangi.praneeth@gmail.com.
What is the purpose of a "document type" in sap?
What is sap asset accounting? : fi- asset accounting
Hi sap expert. i want to know all the interview type of question and answer in asset management, automatic payment (app) and field status group.
In asset accounting what is the organizational assignments?
what is t-code for co-pa? : co-pa
While we are doing data migration, how you upload partially closed invoices.
What is the configuration required for additive costs?
Is it possible to configure the system to pick up a different exchange rate type for a particular transaction?
how to send dunning ntife by email to customer?
What is tresurry bills ? how it works?
Why do you need country chart of accounts?
We have two diffferent bank accounts in our System that is icici bank & citi bank but the vendor wants us to pay him 100000 from two different accounts that is from axis bank and union bank so how we should configure in our sap system so that we can pay to vendor through App.
