Q.While executing APP run how many co.code can we run maximum at a time? and also how many payment methods can we use at a time?
IBM,
3 8524Q.what is the g/l acct process, how many procecess are there? and what is automatic clearing?
1 4788Q.while run APP system generates the two entries,one is for vendor payment and second one generates system generates background entry what is the entry?
2 8301Post New SAP FI-CO (Financial Accounting & Controlling) Questions
How do you carry-forward account balances? : cost center accounting
hi, waht is line item settlement,investment measure,manage historically helps in OAOA?
What is the difference between PC by order and PC by period?
What is the impact on the old balance when the reconciliation account in the vendor master is changed?
How many chart accounts can be assinged to a company?
What is "extended star schema" and how did it emerge?
What are one-time vendors?
How do you got about defining co-product functionality in repetitive manufacturing?
What is the integration point in fi-mm in obyc. Which gl a/c has to be created ?
How do you assign a fiscal year variant to a company code?
What is an output variance? : co- cost center accounting
iam done billing document in sales order is not cost object the billing entry is not genearated the error is foreign trade data missing
Explain ‘controlling (co)’ in sap?
How many dunning levels can be defined? : fi- accounts receivable
What is a purchase order (po)? : fi- accounts payable
