Answer / mohan

go to F110 t code and click on print out data maedium,
select the variant(first need to cretae hous bank with
name of respective bank ) selectin the same by clicking
pop up box and click on mainttain variant and maintaint the
details. after maintaing variant go to FCHI to maintin the
check lot and enter the house bank name and chequer numbers
serious

hi folks.... Can anyone tell me waht is FICO ATR process?

2 Answers  

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What is the advantage of configuring both the type of profitability analysis together?

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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.

4 Answers   Accenture,

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Which of the fields you can display and log changes in fi?

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What are the sub modules in sap financial accounting (fi) ?

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Is there a SAP Standard Workflow Task that can be assigned to Master Data creation in SAP like GL Master (FS00), Vendor / Customer Master

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Is it possible to calculate depreciation to the day?

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In Asset accounting I have 10000 Assets with me and we have posted depreciation for all the 10000 assets for the month of March Now we are in April and my account is saying that there are 5 assets need to be reversed due to some reason and he has asset numbers also, they are using ECC Can this be done ? As a consultant what will be the solution you give on this scenario?

1 Answers   Kaar Technologies,

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You are entered a credit memo posting to vendor who is linked to a customer on 1st of May 2003 for your company code but you have not specifically entered the same data in customer till now. You have lots of entries appearing in the vendor and customer account prior to that date of May 2003 also. You are making a manual payment to the vendor ? select out of the following which statements are correct. a. Credit memo document will get the special payment term as per vendor master definition. b. Customer items will not be shown while paying the vendor as customer is not linked. c. Customer items will be shown only postings after the date 1st May 2003. d. All items of customer and vendor will be available for payment provided payment is same from 1st May 2003. e. All items of customer and vendor will be available for payment provided Special GL items are also selected in selection screen irrespective of the activation date

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What are the accounting entries take place in mm and sd?

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How are input and output taxes taken care of in sap?

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What is individual processing of gl accounts? : fi- general ledger accounting

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