Answer / sridhar

DME refers to "Data Medium Exchange". It is a file
generated by sap for the payments made through APP. This
payment file will be sent to the House bank of the company
for real payment to the corresponding parties.

In APP Configuration under FBZP, we will assign the
programme (named like RFFOUS_XX).so that what are the
payments made will be reflected in DME as a file format.

Hope this helps.

What is the meaning of Generate Asset Classes From GL Accounts. Kindly can any one tell me what is the meaning of this in detail.

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What is an exchange rate type?

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How many numbers of line items in one single entry you can have?

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Hallo Frend i m faced 6 to 7 interview and my frend also and we collect this question & required ur different type explanation & answer plz reply. 1. why do we request parallel currency? 2. do we give currency to chart of accounts ? 3.if fiscal years are different for 2 different company codes with usd and inr currencies respectively. how do you generate combined reports in usd currency? 4. is it possible to have different currencies for gl accounts under one chart of accounts ? if yes what is the significance? 5. how the opening & closing of periods is done for fi ? 6. what is the relation between fi & co and ho the accounting flow takes place? 7. explain 2 business scenarios which do you feel have considerable significance and what kind of solutions did you offer while working on the projects? 8. what is the need for balance interest calculation maintenance of setting in case a financial decides on interest rates and loan repayment due dates etc all other issues and we only need to pay the interest amount ? 9. how many currencies can be given to a gl account ? 10.why do we give different posting key for different transactions ?

1 Answers  

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What is the credit control area in sap?

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Hi what is the T.Code for Transporting COA is it T.Code:OBY2 or T.Code:OBY7

1 Answers  

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Could any one explain Process Flow and Integration of HR with FI.

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8) Do you transfer the master data from development server to production server ?

7 Answers   IBM, iGate,

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I am getting the following error message while posting the incoming payments. "The entry 5555 is missing in table T043G SAP FI"

4 Answers  

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What is a sort version? : fi- asset accounting

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When we will use GR/IR clearing A/c?

4 Answers   Accenture,

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If invoice amount is USD 1000 @Rs.62 and directly posted at Rs.62000 on 01-01-2014 and paid amount is USD1000 @Rs.64 and posted amount is Rs.64000 on 10-01-2014. Where will go the Rs.2000 amount. And what are all entries.

3 Answers   Cap Gemini,

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