Answer Posted / sree

Hi,

We can use the function Payment method supplement. Create Payment method supplements as same as profit centers and update the same in documents.

While executing APP we will be able to pay according to payment method supplement using the functionality of Free selection.

Suggestions and corrections appreciated.

How do you define credit control area in fi?

1083

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We have two diffferent bank accounts in our System that is icici bank & citi bank but the vendor wants us to pay him 100000 from two different accounts that is from axis bank and union bank so how we should configure in our sap system so that we can pay to vendor through App.

1562

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How do you manage outgoing partial payment for vendor in fi?

1228

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In sap what is the use of fsv ( financial statement version) ?

1164

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How do you create gl account master data? : fi- general ledger

1236

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1)how many tr's you have moved in support project?  2)tell me the complete process of idoc's? 3)what are the interfaces you have dealt wih in your project?

2059

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Explain the term sap fico?

1231

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Which function type has to be used for using "at exit-command" ?

1142

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Can you explain how carry-forward happens in sap?

1020

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Suppose we have created a PO with qty 100 Ton and we have done MIGO with qty 99 Ton and after that we have MIRO 100 Ton. Interviewer asked me how can we load the difference qty balance of migo and miro (100-99=1ton) on material? please help regards sandeep.

1500

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Where do you attach the check payment form?

1208

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Explain managerial closing. : fi- general ledger accounting

1136

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What are price reports? Where do you find them in sap system? : cost center accounting

1092

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What do you mean by depreciation area? : fi- asset accounting

1042

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

1159

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