Explain APP steps... can we do posting w'out invoice ?
Answers were Sorted based on User's Feedback
Answer / jagan
Steps in APP Configuration:
1. Setup all Co Codes for payment Transactions
2. Setup paying Co code for Payment Transactions
3. Setup payment methods per Country for Payment
Transactions
4. Setup payment methods per Co Code for Payment
Transactions
5. Bank Determination for Currency, Rank order, Available
The above configuration settings can do in Tr Code: FBZP
Is This Answer Correct ? | 11 Yes | 0 No |
Answer / sreekanth
no can't posting with out invoice,the system hits the
question there is no invoice u can't do this posting.
Is This Answer Correct ? | 8 Yes | 1 No |
Answer / shanmukha
yes, we can run app without invoice, even though the
invoice is not there to the repective month, we can run the
app. it will give the message program is carried out.
Is This Answer Correct ? | 2 Yes | 2 No |
Answer / soumik basu
APP Process or method
1. Setup payment method of Company code
2. Setup payment method of country
3. Setup payment transaction all company code
4. Setup payment transaction for country
5. Bank determination(currency, Ranking order
Second answer:How come we process APP without invoice??This APP is basically done bcoz of non payment of particular invoice in proper time!!!!
Is This Answer Correct ? | 0 Yes | 0 No |
Answer / satish.r
1. Setup all Co Codes for payment Transactions(paying and
Sending co code)
2. Setup paying Co code for Payment Transactions
3. Setup payment methods per Country for Payment
Transactions(Check, Bank transfer)
4. Setup payment methods per Co Code for Payment
Transactions
5. Bank Determination for Currency, Rank order, Available
amount
6.Setting of House banks( for payments to open items)
Is This Answer Correct ? | 0 Yes | 0 No |
Answer / koushik de
3. Setup payment methods per Country for Payment
Transactions
Is This Answer Correct ? | 2 Yes | 3 No |
What is reconciliation account; can you directly enter documents in that a/c?
If u wants to make a payment to a customer from different bank which is not in app-who to payee him? What settings? Whether app is possible in this case or only manual payments has to be made?
How does the system calculate depreciation? : fi- asset accounting
What is Unit Testing & Integration Testing. Explain with example considering FICO module.
Can anybody help me. for our client have 2 com codes A and B for those 2 com codes have one customer,at the time of incoming payment the customer given only one check he did't given different checks for 2 com codes, but A com code payment was received and posted total amount. here the problem is how to transfer A com code to B com code? how the profit center will be updated? please explain clearly with steps and transaction. thanks for all advance............
Instead of using GR/IR clearing account why cant we use provision for sundry creditors, if yes then why SAP using GR/IR Clearing Account
Differentiate manual check deposit from electronic check deposit? : fi- general ledger
Can you explain how do you carry forward account balances?
what is the day to day work of SAP FICO Consultant. which are the documents,white papers he uses. who will assign him work and in what form, is it a flowchart,word document,power point presentation ?and also what is business blue print and how it is documented(word,flow chart),?? please answer my question
What are the steps involved before you run a cost estimate for a split valuated material?
What is the purpose to have country CoA, if a company code already have operational CoA? What are the different type of legal requirement a company can have? Explain with examples.
Hi i am MBA-Finance guy, was working with J P Morgan for one n half yrs, i have decided to move to SAP and so preparing for FICO on my own for the last one month.....dont know which are all the area i should cover before the interview...is it enough if i cover the basic configurations of GL,AP,AR and Asset Accounting or which are other areas?....hw for i should b through in the above mentioned areas...and also i dont want to waste time by preparing at home for a long time... how should i prepare....your advice is appreciable.