Answer Posted / sappokala
What is condition types in OBYC T.code? and what it
represents?
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how to control transport cost with sale invoices :- I want to know how to map tranport cost with respective sale invoices. This help us to avoid duplicate transport payment. As in PO freight condition is maintained ,is there is anyway to link or map transport cost with sale invoices
How often we modify costing sheet?
What do you mean by component scrap and how is it maintained in sap?
Hi I'm looking for two SAP Project Manager (one specialized in MM/PP, one in FI) for Automotive, based in Compiègne (Oise, France). Should somebody give me an idea to find these persons ? thanks a lot !
What are the different types of data in sap system? : cost center accounting
What do you mean by depreciation area? : fi- asset accounting
How data flows from pp into fi & copa? : co-pa
Explain asset class
What is the new fi-gl in fi in ecc? : fi- general ledger accounting
hi experts In SAP FICO i Completed my sap fico classes. can plz somebody send me some real time blue print docts & some mock projects to work on & practise. Also plz guide me on some real time tickets ( issues and how they are resolved) . If any suggestions in how to face real time Qustions in Interviews SANDEEP.A Hyderabad ( 99890 70645)
pls can anybody help regarding posting of vendor payment rs.100000 & discount receivid 5000 through f-43? & I configured in payment terms to customer a/c ok fine( the transaction key for customer is skt something! ok. where as in vendor payment term the transaction key not appearing, kindly post the possible reply to post discount received payment to vendor in detail. regards, pavitra
Where to assign activity type in cost centers? Or how to link cost centers & activity types?
What is the use of account receivables in fi?
Can you selectively open and close accounts?
What is the difference between company and company code?
