Answer Posted / rakeshkumar byagoti

Go to LIST then EXPORT then select Local file in dropdawn u
select spreadsheet then select excel format finally save it
in "file.xls" format.

Define the relationship between controlling area and company code?

1007

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Give me an Example for functional specifications in sap fico

3001

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I had posted a down payment to a vendor. In addition to that i had posted the invoice to the same vendor.When i run the F110 to make the payment, I want the functionality to adjust the down payment with the invoice & to pay the balance amount. I don't want to do the down payment clearing manually in F- 54. the down payment should be done in the F110 itslef. Is it possible?. If yes what is the configuration related to this.

2427

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Describe the dunning process? : fi- accounts receivable

1289

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Explain automatic payment programmer

991

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In payment term configuration what are the options available for setting a default baseline date?

1229

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Explain the vendor master record and list various segments in them.

1019

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What is the year specific fiscal year variant?

1161

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Differentiate static credit check from dynamic check? : fi- accounts receivable

1054

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How many normal and special peroids can be there in a fiscal year? How do you open and close periods?

1062

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Describe the reconciliation ledger? : co- cost center accounting

1002

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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)

2578

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What is tresurry bills ? how it works?

2876

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What is the indirect allocation method of postings in co? : co- cost center accounting

1056

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

1300

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