Answer Posted / shweta

KEA0

How to make control on vendor master data (bank account ) . We can validate the changes with transactions FK08 & FK09 in functional menu , but I need the path on Spro guide to customize the changes (bank accounts )

2587

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Difference between depreciation ,accumulated depreciation and apc? What is apc?

1252

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What is account determination ? : fi- asset accounting

1148

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Is it possible to create multiple assets in a single transaction? : fi- asset accounting

1170

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What is partitioning characteristic in co-pa used for? : co-pa

1182

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can anyone please share SAP FICA interview questions and answers ?

9950

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Hai...... friends anybody have sap simple finance material. can you please send to my mail id : phani01011983@gmail.com. pls...

1610

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What are characteristics values? : co-pa

1224

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

1070

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Can posting period variant be assigned to more than 1 company code?

1196

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Explain ‘financial accounting (fi)’ in sap.

1329

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What is an operating chart of accounts?

1366

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What are non-fixed characteristics or user defined characteristics? : co-pa

1339

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What is depreciation simulation? : fi- asset accounting

1247

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What are the master data pre-requisites for document clearing?

1450

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