Answer / md fakhrudsddin ansari

residual payment is more effective as under this selection we can identify and recognie the payment difference or we can again see the vendor due amount, further with this selection we can judge the invoice wise setup and invoice wise partial amount

How do you create new status groups for capital spending accounts and revenue accounts? What are the steps and the T codes used?

0 Answers  

---

What is the impact on the old balance when the reconciliation account in the vendor master is changed?

0 Answers  

---

What is GL accounting in SAP

1 Answers   TCS,

---

What is asset class? What are depreciation areas?

12 Answers   HP,

---

can anybody post what are the entries will come while integrating fi with mm & fi with Sd. pls give me detailed steps. ragards, swapna

4 Answers   IBM,

---

How to FI integrate with MM and SD.

0 Answers   NBS, Wipro,

---

WHAT ARE PROCESS OF CHECK MANAGEMENT. PLZ BRIEF EXPLAIN WITH STEP BY STEP AND WITH T.CODE. AND WHAT ALL ARE THE CONFIGURATION WE NEED TO DO CHECK MANAGEMENT.

0 Answers   IBM,

---

What is BBP for an SAP FI consultant? p,lz answer it , maximum company ask dis as the first question.

0 Answers  

---

What is the difference between Assessment and Distribution and in what context they are used?

2 Answers  

---

What is the internal order type to create the statistical order.?

1 Answers   CGI,

---

What are the different submodules in sap fi?

0 Answers  

---

hi all can any one explain me about document splitting. I have tried a lot in my 800 client but I am unable to get the desired result.when ever i have posted a document and when i went to document>display, the zero balance account is coming up for all the line items. thanks in advance

1 Answers  

---