What are the two uses of blocking an account? : fi- general ledger master data

1124

How do you configure the automatic payment program?

1143

What is required to be done if activity price is to be shown both fixed and variable?

1094

what is a transfer variant? : fi- asset accounting

1082

How to estimate the Cost step by step ?

2148

What do you mean by chart of accounts? What is it used for? What are its important elements? How many chart accounts can be assinged to a company?

1131

What are the options in sap for fiscal years?

1087

Explain how taxes are handled in sap?

1180

What is the document change rule? : fi- general ledger

1053

1. I want to create an installment method payment term whereby my customer pays 50% as Advance Payment & 50% Net 45 days. How to configure the 50% advance payment term in OBB8 as system does not take negative days say -1 . I have created Z100 as 50% Advance Payment & 50% Net 45 days, Z101 as 50% Adv Pyt and Z102 as 50% Net 45 days in OBB8 and then assigned the same in OBB9 to Z100, 1, 50%, Z101 and Z100, 2, 50%, Z102. But the payment terms Z101 should be having -1 days instead of 0 days. How to configure this or achieve the payment term of advance payment? 2. My purpose is that during FB70, I should get a warning message that advance payment has not yet been received for this customer having this installment payment term Z100. It should not let me post the invoice unless 50% adv pyt has been received. At present we are not using Down Payment functionality. But I assume that without the Down Payment functionality the same cannot be achieved. Please confirm this. How can I achieve the above requirements? 3.Dear Group - Our Purchasing Dept has asked me to create a new payment term with the following terms: "Payable 90% upon delivery, 60 days net, 10% upon acceptance, 60 days net". So when we receive the invoice, we get a 10% discount off the total price, due within 60 days. The balance is due 60 days after that. Any ideas on how I would configure this using transaction OBB8. IT IS VERY URGENT FOR ME KINDLY SEND ME THE ANSWER ON MY E.ID-sahu.suryakanta@hotmail.com.

5171

What are the kinds of assets in sap? : fi- asset accounting

1299

hi experts In SAP FICO i Completed my sap fico classes. can plz somebody send me some real time blue print docts & some mock projects to work on & practise. Also plz guide me on some real time tickets ( issues and how they are resolved) . If any suggestions in how to face real time Qustions in Interviews SANDEEP.A Hyderabad ( 99890 70645)

2624

SAP Banking Module, I want to upload a document in Business Partner (Customer)Master Data in a SAP Banking Module.

2465

What is a shortend fiscal year?

1169

what is deference Business area and Profit center?

1565