Interested to Buy Any Domain ? << Click Here >> for more details...
please explain fi-sd integration with dtailed, thank u
- 3 Answers
- 7575 Views
- I also Faced
- E-Mail Answers
Answer Posted / chinnareddy
hi fi- sd integration starts in T.code VKOA.... Here we
assign all gl accounts which are related to fi and sd
integration..... and we assign all revenue accounts for
this t.code.... erl sales revenue account, ers sales
deductions, erf sales freight, erb sales bonus etc....
| Is This Answer Correct ? | 2 Yes | 1 No |
Post New Answer View All Answers
What documents result from procurement processes? : fi- accounts payable
Hello friends i am preparing For SAP FICO, can u please suggest me how can i find the jobs openings?, how shall i prepare for it? and on what area i should more focus on? which kind of questions can enterviewer can ask me and how shall i reply. can please get any reference from your side.. please. i am just craving to get the job please help me....... please reply me on E-mail: g.amresh@gmail.com ....
Hi all..I have been preparing and trying job in SAP fico for last one year by keeping 3 yrs exp. I could not join Accenture and CTS due to verification though i got offer. can somebody suggest me small and medium seized companies where i can try for sap opening, you can mail me to kprasath05@gmail.com...
What is a field status group? : fi- general ledger accounting
What do you mean by balances in local currency only? : fi- general ledger master data
What is an outline agreement? : fi- accounts payable
Explain manual cost allocation? : co- cost center accounting
How do we create business transactions in Cash
Is it possible to generate a financial statement form automatically?
What is the difference between the R/3 4.6version to R/3 4.7 version?
1) what template u use to get the data for preparing business blueprint. 2) what challenges u face while preparing business blueprint..pls answer my questions
what soft were u r company uesing
What is Business process in sap contorlling
What is Boolean logic? : co- cost center accounting
Which is the payment term which actually gets defaulted when the transaction is posted for the customer (accounting view or the sales view)?
