Answer / masood

bills of exchange have simple process first sale is made
instead of giving money customer gives bill of exchange that
bill will have a due date.if we submit that bill to bank
before due date it is called discounting.for giving boe by
customer tcode is f-36 for discounting i think please check
f-33 for sales f -22 anduse various windows for viewing like
fbl5n and also i think we have to make small configarations

one more thing boe is a special item so while viweing the
record tick special item

Explain asset transfer in sap : fi- asset accounting

0 Answers  

---

What is the purpose of 0 (zero)tax code?

3 Answers  

---

1) What are the fields that you see when you create a vendor? 2) What is recon account? Is it possible to post directly in recon account 3) Why is the internal numbering is not possible for G/l accounts 4) How do u create vendor invoices and journal entries for the same. 5) Blocking a G/L Account

5 Answers   Ness Technologies,

---

how to block the vendor in APP area?

3 Answers   IBM,

---

How many numbers of line items in one single entry you can have?

0 Answers  

---

What is the t.code and steps of preparing trail balance in sap?

1 Answers  

---

4. Tell me some of the expample for Enhancements you have done in your projects 5.Tell me some of the Tickets which you have faced (FI-SD) FI-MM)

1 Answers   IBM, Wipro,

---

WHAT IS SCREEN LAYOUT AND WHY WE NEED SCREEN LAYOUT IN ASSETS CONFIGURATION ?

2 Answers   IBM,

---

How data flows from pp into fi & copa? : co-pa

0 Answers  

---

Why do we create profit centers? What are the key components of profit center? : cost center accounting

0 Answers  

---

what is the diff between profit center a/ctg and copa

3 Answers  

---

LSMW itself is a t-code for legacy data transfer.. but what are t codes involved in LSMW

4 Answers   Infosys,

---