what is the day to day work of SAP FICO Consultant. which
are the documents,white papers he uses. who will assign him
work and in what form, is it a flowchart,word document,power
point presentation ?and also what is business blue print and
how it is documented(word,flow chart),?? please answer my
question
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How do you configure electronic bank statement?
What is known as an exchange rate spread?
How the system will know that april is your first posting period?
In which tables SAP save information for a material calculation? I find KEKO and KEPH. But where (which tables) is the link to the info record which are used for the calculation?
pls can anybody help regarding posting of vendor payment rs.100000 & discount receivid 5000 through f-43? & I configured in payment terms to customer a/c ok fine( the transaction key for customer is skt something! ok. where as in vendor payment term the transaction key not appearing, kindly post the possible reply to post discount received payment to vendor in detail. regards, pavitra
what is payment term? can u please explain brief?
HELLO, I have a doubt in FI Asset Accounting. On 01.04.2010 I capitalized the asset (Furniture & Fixture) and purchase on 01.04.2010  (Document date & Posting Date) worth Rs.10000/-  (ASSET Acquisition Value) , I charged depreciation 10% up to 6 months with WDV method. After 6 month the value of asset is Rs.9500/-. Now I want to sell the asset of Rs.9000. When I done the same instead of showing the loss on sale of asset of Rs.500/-, its showing Rs. 1000/- on loss on sell of asset. WHY SO…… PLEASE SUGGEST I AM CONFUSED, IS THERE SOMETHING MISSING IN CLIEN 800? OR IT MY MISTAKE IN G/L ASSIGNING IN T.CODE: AO90
What is open line item management? What is meant by clearing open line items?
What is the Difference between SAP R/3 4.7 and 6.0.
Why different G/L have different field status group.
what is the use of parked,recurring and sample document?
What are the major components of chart of accounts ?