how to enter cheque received from sundry debtors (with configuration and T-code). is it possible it must be update bank statement?
TCS,
2 7136Please provide me the the difference between Procure to Pay(P2P),Buy to Pay(B2P)and Invoice to Pay(I2P)
2 22285my business is running from 2005 till now. how i want to introduce SAP system in organization. for this my plan like this : opening balance fy 2010-11 is taken and fy 2011-12 data is uploaded. My question is how to take fy 2010-11 opening balance with complete configuration procedure?
1 6542When I post any transaction in F-02. Showing error as "No amount tolerance range entered for company code" and if i press enter again for the 2nd time, its showing error as "Company code not assigned to country or country to calculation procedure". Please provide me a solution for this?
4 164691.How will we give individual payments in app run? 2.Customer details particularly goes to where? how we find? How we specify based on what scenario it will take? 3.App 15 line items open 15k is there how will check print? If 16k is there how will? 4.App al line items are open check will print or not? Pls give answers for this questions.
CTS,
2 56441.How will we give individual payments in app run? 2.App 15 line items open 15k is there how will check print? If 16k is there how will? 3.App al line items are open check will print or not?
CTS,
3 6723Post New SAP FI-CO (Financial Accounting & Controlling) Questions
What are the major components of the chart of accounts?
What is characteristic derivation in profitability analysis module?
What is a fiscal year variant ?
What is an account group and where it is used?
in require sap fico questions
What variances do you come across in invoice verification? : fi- accounts payable
Define the term "fiscal year"?
What is a request for quotation (rfq)? : fi- accounts payable
Define the term "posting period varient"?
What is an asset value date? : fi- asset accounting
What is the global company code currency?
Overview of G/L account :- Dear, what type of G/L account use in SAP.How to see all type of G/L account in sap those are used in a organization.
How are depreciation keys defined?
Explain ‘controlling (co)’ in sap?
Explain a plan profile? : co- cost center accounting