1)u have dunn 3 dunning letters after2 months i wnt to see that dunning letters.wre it will store how to see
3 80431)What is IDOC ? (2) Why we use IDOC? (3) How to done IDOC in your Project (Business things) ?
1 4550I have Q in APP, scenario: I have a situation where a vendor have two bank accounts. He preferred to make a payment of 1000Rs to one account and 1000 Rs to another account. So how can we configure in APP to make this payment for vendor?
KPIT,
8 13300intervw question robert bosch 1)the end user worngly posted depreciation for 1 asset.how to reverse and to is the process thanks in advance
1 9076I have create a company and Chart of account. I have also assign chart of account with company code. After that I have create G/L accounts Group with chart of account. When I am creating G/L Account, I am facing a error " Account does not exist in chart of account for specified co. code REMO." I have create Accounts group 1 to 1000 for current assets but I am facing this problem when i am creating account 1 for bank. Please help me....
22 26934Is it possible to reverse depreciation after posting in asset accounting ? Please mention clearly explanation only.
6 28444Post New SAP FI-CO (Financial Accounting & Controlling) Questions
Explain intercompany postings? : fi- general ledger master data
What is a cost object? : co- general controlling
What are the options in sap when it comes to fiscal years?
What is document type, and what does it control? Give an example.
Please provide me with configuration documents of USER EXIT' Thanks Naresh
Dear experts can you please explain to me whether a vendor/customer master data have 2 different terms of payment in the company code segment and the purchasing organization/sales area segment simultaneously??
Explain statistical key figure
Where can you use the internal order?
How do you configure manual bank statement?
how do you capitalize auc in sap? : fi- asset accounting
Can one chart of accounts be assigned to several company codes?46
Tell me about complete manual Payment in sap fi/co ? Business things ?
What is a sort version? : fi- asset accounting
What is a shortend fiscal year?
What is our role in production support and post implementation support as a fico consultant?