Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / guest
Special GL transaction are the transaction in accounts
payable and accounts recivable. create the subledger in
that transaction.
| Is This Answer Correct ? | 35 Yes | 44 No |
Post New Answer View All Answers
What is a chart of depreciation? How does it differ from a chart of accounts? : fi- asset accounting
what are prerequiations when asset master data uploaded in legacy system?
what is payment medium program ? how to config advance payment in app ? payment suplymentary in app?
What is a company code and what are the basic organizational assignments to a company code?
I have learn the course SAP FI/CO in the Yr.2007 and have an experience in this part as a FI-End user of 2.8 yrs. Presently I have working in ERP –Accounts department & have More than 15 yrs. Experience. Please suggest me how can I grow my experience in SAP FI/Co due to changing my job? Waiting for your response plese.
If you want to learn Free Sap FI Course online join "SAP Fi Free online Course group" on FB
What are characteristics and value fields?
What is the time-dependent data in an asset master? : fi- asset accounting
what is an automatic posting? : fi- general ledger accounting
What do yo mean by document type control? What entries do you make in company code global settings?
1. What is Spec? 2. If you run AP program without giving next payment rundate then system what erros throughs? 3. How do you calculate depreciation in SAP? 4. What depreciation Terms? 5. Where so you assign the plant?
Differentiate activity-dependent and activity-independent costs? : co- cost center accounting
Hello friends i am preparing For SAP FICO, can u please suggest me how can i find the jobs openings?, how shall i prepare for it? and on what area i should more focus on? which kind of questions can enterviewer can ask me and how shall i reply. can please get any reference from your side.. please. i am just craving to get the job please help me....... please reply me on E-mail: g.amresh@gmail.com ....
Hai friends how to get sap fico consultant which type of questions are asking in interview means configuration steps or project means problem solving questions or steps and subject and present companies are take the telephone interview or face to face interview? how many rounds are having in interview based on 3 ,4 Exp and main iam M Com graduate(2009) how many years of exp putup in my resume why because somebody says u must putup exp how many years are right Pls give me reply
I had posted a down payment to a vendor. In addition to that i had posted the invoice to the same vendor.When i run the F110 to make the payment, I want the functionality to adjust the down payment with the invoice & to pay the balance amount. I don't want to do the down payment clearing manually in F- 54. the down payment should be done in the F110 itslef. Is it possible?. If yes what is the configuration related to this.
