Answer Posted / sairam1982
Ramesh choudhary ....Best guru for sap fico..Duration min 6 months max 9 months...He is a specialist in controlling..
| Is This Answer Correct ? | 101 Yes | 8 No |
Post New Answer View All Answers
Explain ‘financial accounting (fi)’ in sap.
What are the major components of chart of accounts ?
What is dunning in sap? : fi- accounts receivable
How do you ensure correct balances in the financial statement? : fi- general ledger master data
pls can anybody help regarding posting of vendor payment rs.100000 & discount receivid 5000 through f-43? & I configured in payment terms to customer a/c ok fine( the transaction key for customer is skt something! ok. where as in vendor payment term the transaction key not appearing, kindly post the possible reply to post discount received payment to vendor in detail. regards, pavitra
Can you selectively open and close accounts?
What is direct activity allocation? : co- cost center accounting
Dear Please send me a T-Code with description for FICO.
You are entered a credit memo posting to vendor who is linked to a customer on 1st of May 2003 for your company code but you have not specifically entered the same data in customer till now. You have lots of entries appearing in the vendor and customer account prior to that date of May 2003 also. You are making a manual payment to the vendor ? select out of the following which statements are correct. a. Credit memo document will get the special payment term as per vendor master definition. b. Customer items will not be shown while paying the vendor as customer is not linked. c. Customer items will be shown only postings after the date 1st May 2003. d. All items of customer and vendor will be available for payment provided payment is same from 1st May 2003. e. All items of customer and vendor will be available for payment provided Special GL items are also selected in selection screen irrespective of the activation date
May i know the difference between Direct capitalisation and AUC capitalisation in Fixed Assets
What is the significance of sender & receiver cost elements & cost centers?
What do you mean by operation scrap and how is it maintained in sap?
How is cost center accounting related to profit center?
what is matrix preparation authorization. and how it is related to PMRD. What is PMRD
What are the important organizational elements of co? : co- general controlling
