How do you configure the automatic payment program?
What is a depreciation key? : fi- asset accounting
Hi all, I ran Dunning for a customer in F15, status shows Dun.selection is complete, but this dunning run is not getting updated in Correspondence of Customer master. what could be the possible reason...please help.
If your client say to you that u have to maintained to retained earning account in our co. code , tell me the processor in detail ? what are the benefit for 2 retained earning a/c in same co. code?
what is IBMS when we define House Bank?
what is activity type?
13 Answers Accenture, Samhitha Soft, TCS,
Explain invoice verification (iv) in sap. : fi- accounts payable
Hi Dear Friends, I am Sridhar, M.com, age is 50, working as a Finance Manager in a software company. I need your clarification, shall i enter as a SAP FICO consultant in this age, Please advice.
What is the cash management? : fi- general ledger
What is the difference between SAP R/3 version 4.6C, 4.7 and ECC 5.0? this question is being frequently in the interviews...please help...
What is ment by ZERO INVOICE please explain in detail. Give examples if possible.
Why asset classes are important in sap?
Can we issue cheques on the name of "sold to party" directly instead of payer, when rebate payment is made to customer through F110 transaction or F-18? Here the customer is having multiple partner functions.