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Answer Posted / seenu
field status variant controls document header control.
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What is operating concern in co-pa? : co-pa
How do you go about configuring material ledger?
Where are payment terms for customer master maintained?
State the purpose of defining posting keys?
What is a contract? : fi- accounts payable
Is it possible to calculate the planned activity output through system?
How do you configure manual bank statement?
Will the fi document be created with the purchase order (po)? : fi- accounts payable
In sap fico what are the terms of payment and where are they stored?
Currency gain - loss at PPV, how is it possible to split the PPV in: 1. Price related PPV and 2. Currency related PPV?
Hi gurus, what is the critcal issue that you have faced during the support project? how did you resolve this issue. explain in step by step process/ kindly suggest me how to answer this question?
1.HOW TO SPECIFY THE BANK OVER DRAFT LIMIT IN SAP TO BANK ACCOUNTS 2.IN ACCOUNTS PAYABLE FOR APP HOW TO PROCESS THE RECEIPT IN CASE FOR A VENDOR WHO IS ALSO A CUSTOMER AND FROM WHOM AMOUNT IS RECEIVABLE.
What is the use of special periods?
What is the Pre-mapping and Matching?
What is application packaging in SAP FICO
