1. in vendor/creditor A/c should we select balance in local currency as they are reconcilation accounts 2.what is the difference between vendor invoice clearing A/c (f.13) and vendor payment (f-43)
2 6837What is meant by payment advice, in terms of automatic payment program? Is the payment advice sent to the vendor or the bank. If any of guys can give me brief description as to what is the signifance of payemnt advice in APP, It would be of great help
4 37279Hello Friends next day I will go for fresher SAP FICO consultant interview. Please suggest me about interview question and Technical question? possible Answar reply soon.
4 10702Hi Is there any T Code for schedule wilse balance sheet of a company???? If any one knows please let me know. Thanks Rajesh
1832Hi All, I want to change the payment terms for a vendor for the processed invoices from AT60 to NT30. But the total of open invoices would come to 350 invoices. Kindly provide suggestions whether there is any transaction code to do the mass change of payment terms?
4 17926Our company has 2 divisions: Food Service & Food Beverage Units Now we have a problem... The customer no. 500 , is shared between our Food Service and Food & Beverage units. T we do not have a customer hierarchy for the following combination: sales org. 1000 dist. channel 10 ( for food service) division 00. We cannot set this up because we have the customer hierarchy already created for sales org.1000, dist. channel 11 ( for food and beverage) division 00 Is there anyway that we can set up the customer hierarchy for food service units? Please let me know
1696What is the integration point in FI:MM in obyc. What gl a/c has to be created . can you send me the detail of the configuration.
HP,
3 22598On which server you receive the tickets . After solving the tickets what you do.How it is send to the client. Do you do any quality check as such?
HP,
1 5434while doing and practicing on my sap demo server iam getting system/program error as i want to post the document in f-02 what does it mean how can it be solved
3 4523Hi friends, I getting an error while i am creating document number range it shows the error message " the number range intervals are not included in automatic recording of customising changes transport of all the changes made within number range interval maintenance must triggered manually. In the initial screen for number range interval maintenance choose the function internal->transport. thanks
4 7096how to do dunning for vendor? what are the purposses of dunning for vendors? pls can you guys give me the answer with one example?
2 10717Post New SAP FI-CO (Financial Accounting & Controlling) Questions
Explain the process of profitability analysis in sap co system co-pa? What is the use of co-pa? : cost center accounting
Name the sub modules within fi, from which fi-gl gets simultaneous postings? : fi- general ledger
Explain the two ways used to create asset masters? : fi- asset accounting
What is an output variance? : co- cost center accounting
In u r Implementation project how to pill up the gaps? tell me some deatiles.
Give some examples of gl accounts that should be posted automatically through the system and how is this defined in the system?
What is the difference between the R/3 4.6version to R/3 4.7 version?
Can you select direct fi posting for a depreciation run? : fi- asset accounting
What are the common document types in fi?
Hi all, what is the main difference between ABAV,ABAVON AND ABAVN? i have seen the related answer but there is some misconception.so please provide the most suitable answer. thanks in advance
What are the two uses of blocking an account? : fi- general ledger master data
how to control transport cost with sale invoices :- I want to know how to map tranport cost with respective sale invoices. This help us to avoid duplicate transport payment. As in PO freight condition is maintained ,is there is anyway to link or map transport cost with sale invoices
What is the difference between profitability analysis and profit center accounting?
can anyone please share SAP FICA interview questions and answers ?
What are the important global settings for a company code in sap ?
