Answer / venkat

To correctly report the overdue items in AP and AP age reporting

Answer / david y

you can also call it regrouping, there is a key in sap
indicating that, find out yourself. the reason is because
of management needs and auditting needs generally.

someone owns your money, do you need to know how much and
how long? definitely yes! if it is too long or saying 100
years, can you still keep the records? no, impossible. so
we need to eleminate it. that is bad debt. Clearly, this is
the importance to do the regrouping.

Answer / bhaskar

for the accuracy of transanctions we have to reclassifying
the accounts in AP & AR.

after entering (transation data) in the company code if our clint want to change the company code what is the procedure to change..

1 Answers   IBM,

---

intigration between fi-mm, fi-sd

3 Answers  

---

What is the significance of GL Master data? What is the purpose of Mentioning the Field Status group in it?

2 Answers   Changepond, IBM,

---

What is a Bill of Exchange? Why is it used?

20 Answers   Adhunik,

---

Can we re issued a canceled cheque in SAP?

2 Answers  

---

What do you understand by cost center, profit center in controlling?

0 Answers  

---

What is IBAN Number in SAP? What does it works?

5 Answers   Accenture,

---

will please anybody forward the project report on sap fico? my mail id : sriramy@gmail.com

8 Answers  

---

Explain customer/vendor master records? : fi- accounts receivable

0 Answers  

---

Kindly give me suggestion about Dunning for Vendors how can do the Vendor dunning, kindly provide the one by one required steps…

3 Answers  

---

line items r showing in open items(t.code fbl1n), while clearing the accounts in f-28, those docuemtns which r showing in the t.cdefbl1n is not picking. Waitng for u r replies Thanks in Advance

1 Answers  

---

what happens, in sap, when you post a goods receipt? : fi- accounts payable

0 Answers  

---