1.What is Dependent co code & Business Area. 2.what is the diff b/w MIRO & MIGO. Thanks

4 Answers  

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What are the customization we have to do for foreign vendor? and How to make payment through APP? how the vendor is taken this payment(i mean how to send this payment to vendor)?

1 Answers   iGate,

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Hi, What is the integration T.Code for PP and FI? What steps and entries involved in integration between those two modules? Any idea...? Reg, Keerthi.

3 Answers   IBM,

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What is account group? What does it control?

0 Answers  

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down payments..by using t-code -48 i have posted a dp..amt of 160000.while invoice was fully posted..but i cleared it t-code 58 instead of f-44..in fbln1 in still shows open item..give a solution..tq

1 Answers  

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Is it possible to change an existing b/s gl a/c to the p&l type? : fi- general ledger

0 Answers  

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how to calculate interest for multiple loans in sap. with multiple loans a/c and multiple interest paid a/c. Ex: If I had suppose 3 term loans from ICICI Bank, HDFC Bank, Axis Bank. I will create three GL a/cs and I wanted to create separate Interest paid for each of the loan like Interest paid on ICICI bank etc.. but how to calculate this interest and how to assign for automatic postings in OBV2.

3 Answers   TCS,

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What is a house bank? : fi- accounts receivable

0 Answers  

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How to Configure of Controlling Area ?

1 Answers   Accenture,

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What is the account assignment category? : fi- accounts payable

0 Answers  

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am getting an error when I am trying to do a settlement for orders. It says "complete allocation structure to A1". Any suggestions?

2 Answers  

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Define depreciation areas? : fi- asset accounting

0 Answers  

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