Answer Posted / jhansi priyanjali

the purchase cycle or procurement cycle encompasses all the activities starting from purchase requistion, rfq, purchase order, goods movement, goods receipt, invoicing, invoice verification,payment to vendor, and ending with updating of vendor account balances.

1) inventory received

Inventory receipt a/c Dr( BSX )
to GR/IR a/c WRX

2) Invoice received

GR/IR a/c Dr wrx
to vendor a/c
Payment

Vendor A/c Dr
to bank a/c



3) consumption

Raw material consumption A/c Dr GBB- VBR
to Raw material A/c bsx


3)production receipt

Inventory finished goods A/c Dr BSX
to increase/decrease stock a/c GBB- AUF , ZOF

Define the term "field status varient"?

1117

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What are the accounting entries take place in mm and sd?

1140

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If U Need Anyone Home Tutor for SAP FICO,contact 8951845120 Very Less Fee With Real time Issues Discussion.in Marathahalli Surrounding Area,Banglore

2095

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difference between base line date and value date?

1805

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Where do you attach the check payment form?

1151

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Is it possible to configure the system to pick up a different exchange rate type for a particular transaction?

1010

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1. Tell me Some of AS IS sceniours you have come accross in your projects (related to FICO modul) 2. Tell me some expamples of Gap Analysis that you have come accross in your respective module ie in FICO 3. Tell me some of expample of BPR

3014

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Dear Please send me a T-Code with description for FICO.

1875

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How do you configure the assignment of variances from product costing to copa module? : co-pa

1047

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How can you manually clear open items? When? : fi- general ledger master data

1112

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What controls the screen flow?

1104

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How many retained earnings a/c can be defined?

1052

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Which is the payment term which actually gets defaulted when the transaction is posted for the customer (accounting view or the sales view)?

1096

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In sap, customer and vendor code are stored at what level?

1403

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what is sub contract ?

1973

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