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how to enter cheque received from sundry debtors (with configuration and T-code). is it possible it must be update bank statement?
TCS,
2 7389Please provide me the the difference between Procure to Pay(P2P),Buy to Pay(B2P)and Invoice to Pay(I2P)
2 22509my 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 6704When 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 168541.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 58101.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 6964Post New SAP FI-CO (Financial Accounting & Controlling) Questions
What is a company code ? Describe its relationship with a controlling area?
State the purpose of defining posting keys?
Can you post an account document if the credit is not equal to the debit?
DIfference between F-43
What is known as year shift/displacement in a fiscal year?
what is t-code for co-pa? : co-pa
What is characteristic derivation in profitability analysis module?
WHAT ARE THE STEPS INVOLVED WHILE DATA UP LODGING IN LSMW
Why do we create an internal order? : cost center accounting
What is the use of cost elements report? How do you access cost element reports in sap system? : cost center accounting
What is the basic difference in customizing in profitability analysis as compared to other modules?
Hai... friends i dont know this is right or wrong but depends on my position ask this question. any one know the SAP FICO genuine back door job in software. iam married but some reason can i take divorce so iam very disturbed. so in this position i will not able to concentrate and not able to face interview. so iam asking backdoor but i have strong knowledge on subject. pls help me. my qualification M.Com ( 2009 ). contact my mail id : phani01011983@gmail.com. cont me as early as possible. thank you.
What is a account group and where is it used?
pls can anybody help regarding posting of vendor payment rs.100000 & discount receivid 5000 through f-43? & I configured in payment terms to customer a/c ok fine( the transaction key for customer is skt something! ok. where as in vendor payment term the transaction key not appearing, kindly post the possible reply to post discount received payment to vendor in detail. regards, pavitra
What are the basic steps to using the fi module?
