How company can do bank reconciliation in SAP go live
implementation time. they are is any special configuration
in sap?
Answer Posted / sandeep
SAME QUERY IS MINE ALSO. PLEASE HELP
Is This Answer Correct ? | 3 Yes | 2 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 is an intermediate bank? : fi- general ledger accounting
How do you ensure correct balances in the financial statement version? : fi- general ledger accounting
What type of steps comes from Product Costing to CO-PA ?
how to control transport cost with sale invoices :- I want to know how to map tranport cost with respective sale invoices. This help us to avoid duplicate transport payment. As in PO freight condition is maintained ,is there is anyway to link or map transport cost with sale invoices
Which is the payment term which actually gets defaulted in transaction (accounting view or purchasing view)?
Why do we use sap fi?
What is the recommended planning sequence, in co? : co- cost center accounting
what is important product casting interview questions
What is an account group? : fi- general ledger master data
Explain some of the controls setup during the configuration of internal order types in the co module?
What is the difference between coa and cod? : fi- asset accounting
Can you selectively open and close accounts?
State the purpose of defining posting keys?
What is Unit Testing & Integration Testing. Explain with example considering FICO module.