Answer Posted / veeru

A Noted item is a special GL Transaction for Eg: Down Payment. which is not updated in database.Which is Create a Single line entry debit or credit side.when ever give noted item check box() at vendor display Line item.it will be updated data.

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Hi, sap gurus can anybody send me the shot cut configuration & fico tickets for the same? 1. App, 2. asset accounting, 3. integration fi with sd & mm regards, janardhana rao email: pjanardhan80@gmail.com

2086

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For what purposes internal orders can be used?

1170

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What is the difference between coa and cod? : fi- asset accounting

2061

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What are the functionalities available in the financial statement version?

1101

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Hi, Give me some scenario's where we use gap and how we use gap in sap fico.

2148

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Explain the value of creating a cost center?

1019

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What is pre-closing? : fi- general ledger master data

1108

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1) How other modules are integrated with FI 2) What is a variant how the Fiscal year variant works, what is the indication -1 or +1 denotes 3) What are the controls you have to consider when you create GL master

1977

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What are the benefits of a data quality solution?

1112

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Can you dun customers across clients in a single dunning run? : fi- accounts receivable

1319

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What is asset super number in sap? : fi- asset accounting

1095

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Tell me about complete manual Payment in sap fi/co ? Business things ?

6028

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please tell the process or step for cash management with transaction code.

2110

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Differentiate between account assignment model, recurring entries, and sample document. : fi- general ledger accounting

1077

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What is depreciation? Explain the various types? : fi- asset accounting

1020

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