Answer / ashwini

Transaction key are used to determine accounts or posting keys for line items which are created automatically by system.

The transaction type in Asset Accounting classifies the business transaction. The transaction type controls various system activities when business transactions are posted.
ex tty: 100 external acquisition

What are the steps for foreign vendor? what are the parameters we have to select for app? how to send this payment to vendor? please give me clarification............

3 Answers   iGate,

---

SAP FICO TICKETS REQUIRE :- Dear Experts, Please provide SAP FICO Support Tickets for me

0 Answers   Infosys,

---

Explain the input variance? : co- cost center accounting

0 Answers  

---

what is t-code for co-pa? : co-pa

0 Answers  

---

Hi One question does MMPV(T.Code)used for Integration.In what way FICO Consultant do while INTEGRATION.In this senario. Thnaks Nag

3 Answers  

---

---

What do you understand by cost center, profit center in controlling? : cost center accounting

0 Answers  

---

what is an entry advance from vendor !

1 Answers   IBM,

---

What business process implementation you did on GL?

1 Answers   Cap Gemini, iGate,

---

Can we use write statements in screen fields if no then how is data relocate from field data to screen fields?

0 Answers  

---

if i want 10 payment instalments(OBB8 & OBB9) how to do in payment terms?

3 Answers   Patni,

---

whenever run depreciation, automatically updation income tax depreciation with the same percentage?What is the problem?can u give me solution?

0 Answers   TVS,

---

how to upload opening balances for implementing a new company. The opening balances of Assets, Loans and Cash balances how to create these is it possible in SAP

7 Answers   Unisoft Infotech,

---