Answer / satish kumar guna

FICO to ABAP

for customised program, reports, forms, data upload with
BDC etc.,

FICO to SD

at the time of intigration, assigning the right GL for
event in SD

FICO to MM

at the time of intigration, assigning the right GL for
event in MM

In housing banking we created ranking order for automatic paymet. If vendor wants different ranking order, then whats the procedure. For example we have assigned ranking order for icici bank, citi bank, sbi, in the mentioned order but now a vendor wants sbi, icici in the ranking order, so do we need to change in again and again as per requirement or any other easy technique is available...

5 Answers  

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What is mean by DME , IN APP WHERE IT ASSIGN

1 Answers   Accenture,

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How do you manage credit limit for the customer in fi?

0 Answers  

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What are validations and substitutions?

0 Answers  

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What are the main interface used in SAP FICO? Also what is the use of BAPIs in sap fico?

2 Answers   Cap Gemini,

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What are substitutions and validations? What is the precedent?

0 Answers  

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In ECC 6 during APP run for say vendor (1000) system is printing single check for few open items and for few open items individual checks are printed. My client ways to print single check for on vendor.

2 Answers   IBM,

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how sap is helpfull for a bussiness

3 Answers  

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could you plz help me understanding or give an example about the accounting treatment "journal entry" in MM business cycle at the following : 1- When goods receipt 2- when MODVAT are Captured 3- Invoice varification 4- vendor payment and please how i could revers an entry when material is rejected thanks

0 Answers   BTS,

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What is an operating chart of accounts?

0 Answers  

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i have to make entries for accounts receivable , so wht all entries should i pass..i.e how to pass invoice ,incoming pay , down payments , post down pay , partial and residual payments . with an examole ..

1 Answers   HP,

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how do you communicate with abapers?

2 Answers   CTS,

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