Answer / shiladitya

this is a very useful function of a/p submodule.
all co. code.
paying co. code.
pmt metod in country.
pmt method in co. code
bank determination
house bank

but first we create house bank then go for all process from first.

Answer / kasula kiran

In Automatic payment program, system will define the due
date for bill based on the payment terms for the venders.
System will issue the check, pass entry and clear the party
account. System will generate the payment advice. It will
update the check register. Everything will be done
automatically.

Any can Explain about GL TO BE PROCESS IN SAP FI ? PLEASE RESPOND ASAP.

0 Answers   HCL,

---

What are the journal entries for accounting VAT in SAP

7 Answers   IBM,

---

what is meant by special depreciation area

4 Answers   Cap Gemini,

---

I have maintained several w.tax in the system but when I want to select one of them so that it gets deducted from the entry in F-02. How can it be deducted as I am not getting any option to select one of the W.Tax that have been configured?

2 Answers  

---

SAP FICO support level interview questions

2 Answers   IBM, Sabero,

---

We have 4 Co. Codes in India out of which one is Indian Head Office, 4 Co. Codes in US out of which one co. code is head office US and 5 Co. Codes in France and one out of which is head office there. Now, company wants that reports of India can be collectivily seen and maintaned and same with others. They also want the consolidated reports of all the three countries. How can I configure it plz?

1 Answers  

---

What is the fundamental behind Field Status Groups ? where all Assignments ? what for used?

2 Answers  

---

What are the common document types in fi?

0 Answers  

---

Hi Guru's- I have one question... I have went one interview in one of the company,where they have asked me that what are the issues I have faced while doing project? As, I'm fresher, but shown some fake exp. i'm unable to answer it. But can any one say what does this "ISSUE" means in SAP? Plz. can any give me the answer with atleast one practical exp. of ISSUES.

5 Answers  

---

In F110 - Automatic Payment Program, while setting parameters we need to put " Posting date for next payment run". Please explain what is the significance of putting that. Why is that required to be put?

4 Answers  

---

We have created 9 COA for 9 co. codes and for the 10th Co. Code we have created the country COA and we have to assign all co. codes to one group Co. How can we configure this?

4 Answers  

---

hi can anybody help me.In year 2007 Ihave completed PGDBM (FIN) after completing this I found that there is no opening for pgdbm (fn) fresher they either have to opt for marketing job or join any callcentre for getting finance job.thereafter someone have suggested me to do SAP FI i did SAP FI but after completing this I again found that there is no demand for SAP FI fresher although our institute have given me faqe experience but they have not given any live project training or any interview training now i dont know whether to concentrate on SAP fi job or pgdbm fin job Im in great depression lease someone help me &tell me the way where to go

11 Answers  

---