The user reported that buyer Grbic 81 DOO, SAP code 200021394 has busy Credit Limit in amount of 1.312,93 RSD, which makes blockades on the stuff delivery to the buyer. This makes Open delivery which is not recognized by the SAP overview. The user asks for the additional check and resolution of the issue.
693I have learn the course SAP FI/CO in the Yr.2007 and have an experience in this part as a FI-End user of 2.8 yrs. Presently I have working in ERP –Accounts department & have More than 15 yrs. Experience. Please suggest me how can I grow my experience in SAP FI/Co due to changing my job? Waiting for your response plese.
624In a company there are 2 plants, Both Plants manufacturing the same product. In Plant 1 variance come. Now the client requirement is add that variance in the plant 2. How can we do that ?
1421Post New SAP FI-CO (Financial Accounting & Controlling) Questions
Explain revenue account determination in sd? : fi- accounts receivable
What are adjustment postings and its use? Give t.codes and paths if possible?
SAP Banking Module, I want to upload a document in Business Partner (Customer)Master Data in a SAP Banking Module.
List some of the exchange rate type?
How many retained earnings a/c can be defined?
Explain automatic account assignment in sd? : fi- accounts receivable
What is the trading partner concept? : fi- accounts receivable
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
For document clearing what are the customizing prerequisites ?
What is a payment block? : fi- accounts payable
what do you mean by the reversal posting?
Tell me the SO (sales Order) to Collection in sap with Accounting Effect.
What are evaluation groups?
How do you perform budget structuring and take care of budget overrun issues in Funds management? What is the configuration and what are the T codes that are used?
What is archiving? How does it differ from deletion? : fi- general ledger accounting