Answer / babai

"1. Define Terms Of Payments: T.Code: Obb8 Path: Img ->Fin.
Accting -> Ap Ar :-> Business Transactions :->Outgoing
Invoice And Credit Memo :->
Maintain Terms Of Payment
"
"2. Define Interest Cal Indicators / Type: T.Code: Ob46
Path: Img ->Fin. Accting -> Ap Ar :-> Business Transactions
:-> Interest Calculation Global Settings :-> Define Interest
Cal Types Here In Int Cal Type Select 'P' For Int Cal On
Line Items
"
"3. Make Interest Indicator Available To Interest Run
Program: T.Code: Ob82
Path: Img ->Fin. Accting -> Ap Ar :-> Business Transactions
:-> Interest Calculation Global Settings :-> Prepare Int. On
Arreas
"
"4. Create Reference Interest Rate: T.Code: Obac Path: Img
->Fin. Accting -> Ap Ar :-> Business Transactions :->
Interest Calculation :-> Interest
Calculation -> Define Reference Interest Rate
"
"5. Assign Interest Indicators To Ref. Int Rate Or Define
Time Dependant Terms: T.Code: Ob81 Path: Img ->Fin. Accting
-> Ap Ar :-> Business
Transactions :-> Interest Calculation :-> Interest
Calculation -> Define Time Dependant TermsHere In Sequnece #
Always Use 1 For Line Item Interest
"
"6. Interest Calculation Account Assignment: Here We Will
Mention How And Which Accounts The Interest Program Should
Post. T.Code: Obv1
Path: Img ->Fin. Accting -> Ap Ar :-> Business Transactions
:-> Interest Calculation :-> Interest Posting -> Prepare
Interest On Arreas Calculation (Customers)
"

How many normal and special peroids can be there in a fiscal year? How do you open and close periods?

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  

---

What is meant by BRS ?, what is main diff between the Electronic bank statement and manual bank statement ?.

4 Answers  

---

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

8 Answers  

---

How FI-AA are intrgrated

1 Answers  

---

What is Functional spec

2 Answers  

---

At The time of EBS file uploading through T-code FF_5, the errors are showing in FEBAN, those errors are required Business area and Profit center, if we give Business area and Profit center manually than it will clear, my requirement is those Business Area and Profit Center needs to be pick automatically. where we can check/

0 Answers   NTT Data,

---

Hi can anyone explain me about What is exactly about Functional Spec.in SAP(FICO) I have bit of confusion in this

2 Answers   HP,

---

integration between FI-MM,FI-SD.FI-PP

0 Answers  

---

what r the month end activites for a consultant which enduser cannot do?

3 Answers   Accenture,

---

Hi One important Question, I am trying to run depreciation for this month at AFAB it says job RBACH00 is complete and but at SM35 i cant the created batch for the same. In sm37 when i give the same batch name and execute it says " status as finished but depreciation is not processed. Can any one plz throw some light on this?

1 Answers  

---

where your servers are located?

3 Answers   Reliance,

---