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There is two company code with a common tax code. can it
possible to define diffrent g/l accounts with singal tax
code
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What are the basic steps to using the fi module?
Explain dummy cost center
We are are looking to take the IS-Utility payment from the third party software where one API will be called with the variable input parameter (Business Partner/ Amount/ Bill reference number and so on..). and we are trying to post the payment in transaction FPCD cask desk for which we have searched several Functional Module but it do not worked and with BDC recording the transaction we are not able to save. kindly suggest any other payment method and Function Module, to figure out this solution.
How many chart of accounts can be attached to a company code?
Explain asset class
why are you choose sap fi/co
Differentiate between account assignment model, recurring entries and sample document? : fi- general ledger
What is a posting key and what does it control in sap ?
Explain briefly how you can import electronic bank statements into sap?
What is the time-dependent data in an asset master? : fi- asset accounting
Explain ‘financial accounting (fi)’ in sap.
Explain posting of costs to cost centers? : co- cost center accounting
How do you maintain currency in sap?
How can reason codes help with incoming payment processing? : fi- accounts receivable
Is there any program/report which gives payment usage/document set off details against a particular document ?
