Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

What is screen layout in sap fico?

Answer Posted / konni

Friends,


Screen layout means, customization of things how you like.

Ex:- When you are booking invoice in GL, how do you want to
see your screen layout.....Cost center, Profit
center....like this, you will set or use the default.


Hope u get something out of it

Thanks
Konni

Is This Answer Correct ?    20 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

explain house bank flow without telling the configuration

1523


Where can you use the internal order?

1027


Can we run payment programe giving ( hdfc vendor detailes ) city bank in payment run programe?

1233


What is an exchange rate?

1018


What is an exchange rate type?

1015


What are the other modules to which 'financial accounting' is integrated?

1233


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.

1474


How the system identifies a ‘posting period’?

1020


Can you pay a vendor in a currency other than the invoice currency? : fi- accounts payable

967


What do you mean by chart of accounts? What is it used for?

1090


Overview of G/L account :- Dear, what type of G/L account use in SAP.How to see all type of G/L account in sap those are used in a organization

2184


What are special gl transactions? : fi- accounts payable

1187


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

2015


What is an activity type? : co- cost center accounting

1031


What is a special gl transaction? : fi- general ledger

967