Explain briefly how you can import electronic bank statements into sap?

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Can you pay a vendor in a currency other than the invoice currency? : fi- accounts payable

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Is it possible to update the results of the standard cost estimate to other fields such as commercial price, tax price fields in the accounting view?

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WHAT IS AN EXCEPTIONAL LIST IN APP?

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Hi Experts, I am implementing Funds Management for my client, I want to know whether this module will support for Monthly control of Budget Vs Actual, regards

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What are the benefits of a data quality solution?

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Hi SAP experts...I am new to CO and i am learning it by installing SAP in my own system...can any body advice me how to start with CO, like which one i configure first and then next steps. it will be very helpful to me if somebody advice. Thanks, Rajendran.

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how can you differentiate various types of masters in sap

2 Answers   vCentric Technologies,

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Explain the various reference methods? : fi- general ledger

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How do you maintain currency in sap?

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Describe the dunning process? : fi- accounts receivable

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Hi experts can anybody provide the solution for the same, i configured interest calculation for the same, while running int cal with F.52, the issue rising " no general int terms are maintained for the followig int cal indicatros (account numbers). create these with transaction OBAA int ind ------------- 0000130000

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