How do you configure the automatic payment program?

0 Answers  

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Fipay_gts001 Sap global trade services (sap GTS) can not be reached during an automatic payment process.The check in sap GTS couldn't be made due to missing or incorrect settings in customizing of sap GTS (technical incompleteness) this is error because of I am not able post F110 I tried through dmee, edi also not able to run this programme ,kindly help any one

0 Answers   Wipro,

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what is alternative gl account and what is the use of this briefly explain? Hi sap gurus can anybody provide the answer to same

3 Answers   Wipro,

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What is a po history? : fi- accounts payable

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hi all, can both partial and residual payments be posted in one invoice, if so what is the process for doing that?

1 Answers  

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In asset accounting what is the organizational assignments?

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what do you enter in company code global setting ?

2 Answers  

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How many currencies can be configured for a company code?

0 Answers  

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what r the problems faced during realtime support project if fico? how to solve it?

0 Answers   IBM, TCS,

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Hi i am MBA-Finance guy, was working with J P Morgan for one n half yrs, i have decided to move to SAP and so preparing for FICO on my own for the last one month.....dont know which are all the area i should cover before the interview...is it enough if i cover the basic configurations of GL,AP,AR and Asset Accounting or which are other areas?....hw for i should b through in the above mentioned areas...and also i dont want to waste time by preparing at home for a long time... how should i prepare....your advice is appreciable.

3 Answers  

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Unble to get the foreing exchange rate :- HI all, while im posting transaction in f-02 with foreign currency, how can i get the todays exchange rate into my document acutomatically, please help me in this issues.

1 Answers  

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what is meant by Standard hierarchy and alternative hierarchy in sap fico?

3 Answers   IBM, Shell,

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