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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 8011What 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 38743Hello 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 11947Hi Is there any T Code for schedule wilse balance sheet of a company???? If any one knows please let me know. Thanks Rajesh
2220Hi 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 19671Our 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
2052What 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 23892On 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 6256while 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 5618Hi 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 8441how 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 11816Post New SAP FI-CO (Financial Accounting & Controlling) Questions
Why is it not possible to post to a customer accont in a previously closed period?
What happen if company were Implemented only FICO module and what is the disadantages?
What is the difference between "costing based" (cb) and "account based" (ab) co-pa ?
Hai.... bro this is phani. i completed sap fico training in 2015. my edu qualification is M.com (2009), PGDHRM (2010) so i will try to get the job in software sector. i cant understand how to get the job. i have strong knowledge in sap fico. i will ready to join as a fresher or exp. and without salary why because i want software job immediately. any one PROJECT MANAGER or HR ready to give the job then take my any number of months salary i want job only. sir can u pls give me opportunity once then i will prove my self. my Mail ID : praneeth.pirangi@gmail.com. cell no.9959078088, 9440167330. please help me. please.... pls...... pls...... pls...... pls............
Define the term "posting period varient"?
What assurance the integration of all application modules?
Explain the document currency (wrbtr) and local currency fields (debt) when posting a document in sap fi?
Differentiate between chart of account and operation chart of account
Explain the account payables submodule? : fi- accounts payable
What are the steps to be taken before you execute an actual costing run?
hi this is ganesh i am having experiance in finanace ,my graduation -B.COM+ONE year excutive MBA i am looking coaching for SAP(FICO) from realtime experiance person from BANGLORE --if any body is their please mail me -to---ganesh.isbm@gmail.com Thanking you Regards Ganesh
Hi Gurus, Kindly give few practical examples in GAP analysis where we cannot map into SAP from legacy system.
What is the use of account payable in fi?
What is chart of depreciation ? : fi- asset accounting
Hi in normal Senario when we do any sale we put the signature if the supplier,and the one who has prepared it,etc.then in SAP can u say me as to how we will incorporate this in SAP.
