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A finance document usually has an assignment field. This field automatically gets populated during data entry. Where does it get its value?
1295In payment term configuration what are the options available for setting a default baseline date?
1247Explain the entire process of invoice verification from gr to invoice verification in sap with accounting entries?
1190Post New SAP FI-CO (Financial Accounting & Controlling) Questions
Why do you need country chart of accounts?
What is asset accounting (fi-aa)? : fi- asset accounting
how do you capitalize auc in sap? : fi- asset accounting
Can we change price control from S to V in mid of the year, If we can change what is the process steps we will follow from CO end?
In accounts receivable, what’s the difference between the ‘residual payment’ and ‘part payment’ methods of allocating cash?
Pls help me in Auditing (SAP). I found a big amount in Exchange rate diference a/c, How I can Audit Exchange rate Difference,,, Which area I have care to find the fault?
What is variance analysis in co-om-cca? : co- cost center accounting
what is deference Business area and Profit center?
Explain the term sap fico?
Describe number range interval? : fi- general ledger master data
What are the configurations for bank statement processing? : fi- general ledger
What is a screen layout? : fi- general ledger accounting
1)how many tr's you have moved in support project? 2)tell me the complete process of idoc's? 3)what are the interfaces you have dealt wih in your project?
What is the structure of resource master data type? : cost center accounting
What do you enter in company code global settings? : fi- general ledger
