Answer Posted / pradip

At first we have to clear down payment of the vendor by
t.code f-54. Then, rest of the amount we can pay by APP.

What is stored in table t001 ?

1114

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What would be the issues while executing Exhange revaluation where muliple company codes, multiplal operating concerns and multiple controlling area exists ?

1896

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integration between FI-MM,FI-SD.FI-PP

2368

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Is it possible to keep the fi posting period open only for certain gl codes?

1122

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How to calculate WIP in "product cost by sales order scenario", where multiple production orders are raised against one sales order?

5485

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difference between base line date and value date?

1792

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What is the app in sap fico?

1037

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What is a posting key? : fi- general ledger

1157

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What is the difference between profitability analysis and profit center accounting?

1168

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What are the procedure for implementing FI Sub Module, like AR, AP, AA etc

2179

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Adjustment posting problem :- F.5E >> Business area adjustment transaction Hello, the Adjustments of the Empty BA with transaction F.5E does not work properly. We make the Adjustments manually. Could you, please, check and advise ? Thanks, Rachit

2831

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How to do dunning for vendor? What are the purposes of dunning for vendors?

1014

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Please give me customization setting for FI/Co - CIN? up to vendor/customer invoice posting for excise/service tax / withholding tax? as a fi consultant what are the settings to be done? pls is there any website for the CIN separately for self learning? rgds, Bindu

2073

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What are the problems faced when a material ledger is activated?

1410

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Hi 1 Question please My client is on SAP since last 3 years and now they want to migrate their asset related data with AM solution, I would like to know the steps and precaution to be taken at the time of legacy data migration and how to reconcile ABST2 report.

2013

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