Answer / prasad

Tcode for post manual bank statement is FF67.
and Electronic Bank Statement is FF.5 / FF_5

How do I configure Check Print in Automatic Payment Process

2 Answers  

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Kindly give me suggestion about Dunning for Vendors how can do the Vendor dunning, kindly provide the one by one required steps…

3 Answers  

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how many normal and special periods will be there in fiscal year why do u use special periods.

3 Answers  

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What is the use of LIS link in Statistical Key figure?

1 Answers   SAP Labs,

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If we are Maintaining diffrent tax Percentage rates in FTXP and pricing Procedure? what will happen in Accounts? which percentage will taken by system at the time of posting?

2 Answers   PWC,

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How is intrest calculation on arrears for customers posted to GL Accounts

1 Answers  

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What is asset super number in sap? : fi- asset accounting

0 Answers  

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Question on Foreign currency Valuation

2 Answers   Accenture,

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An asset was bought in 2000 for company code xxxx for 10000... and was depreciated for 2 years.. then realized asset was of no use in CC xxxx and was transferred to CC yyyy. what wd be capitalization value of asset in new CC

1 Answers   Infosys,

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what is alternative GL a/c ?( not special gl a/c)

1 Answers   iGate,

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Differentiate between real and statistical postings in co? : co- general controlling

0 Answers  

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Explain the usage of the financial statement version tool in sap software.

0 Answers  

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