How to ceate and configure the DME(Data medium exchange)file in app, i need configuration steps by step by step, it is my client requirement, pls help me ,this will leads my job please give the answer please

1 Answers  

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Which master data uploads will be done?

0 Answers  

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What is the Tcode for downloading chart of accounts with reference to P&L and Balance Sheet. When i Download the Chart of Accounts with F.10 its showing only GL long text and GL Account number but i want to know whether the GL belongs to P&L OR Balance sheet

4 Answers  

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What does field status group assigned to a gl master record controls? : fi- general ledger

0 Answers  

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When we will use GR/IR clearing A/c?

4 Answers   Accenture,

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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

0 Answers  

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Q.Can we make a provision for TDS on year end march 31,If yes what is the process?

2 Answers   iGate, Wipro,

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What is testing procedure in sap fico ?

5 Answers   Accenture, TVS,

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currently i am recruited in rollout project my parent company is singapore and now we are doing rollout in malaysia.so could any one please tell me what are the neccesaary steps

0 Answers  

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what is the FI-MM Flow?

4 Answers   ABM, HCL, IBM, TCS,

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You are entered a credit memo posting to vendor who is linked to a customer on 1st of May 2003 for your company code but you have not specifically entered the same data in customer till now. You have lots of entries appearing in the vendor and customer account prior to that date of May 2003 also. You are making a manual payment to the vendor ? select out of the following which statements are correct. a. Credit memo document will get the special payment term as per vendor master definition. b. Customer items will not be shown while paying the vendor as customer is not linked. c. Customer items will be shown only postings after the date 1st May 2003. d. All items of customer and vendor will be available for payment provided payment is same from 1st May 2003. e. All items of customer and vendor will be available for payment provided Special GL items are also selected in selection screen irrespective of the activation date

0 Answers  

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What do you mean by the depreciation?

0 Answers  

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