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,

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how to send dunning ntife by email to customer?

0 Answers   CTS, SAP Labs,

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Can u Explain What is the Organisation Strucuture for the Company

6 Answers   SAT InfoTech,

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If some invoice are not selected in APP, which function in F110 we can check that (befor creating the payment proposal)?

2 Answers   CSC,

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What are the special periods 13,14,15,16 and what are they used for?

0 Answers  

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We have two diffferent bank accounts in our System that is icici bank & citi bank but the vendor wants us to pay him 100000 from two different accounts that is from axis bank and union bank so how we should configure in our sap system so that we can pay to vendor through App.

0 Answers   KPMG,

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Explain the two ways used to create asset masters? : fi- asset accounting

0 Answers  

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How do you create new status groups for capital spending accounts and revenue accounts? What are the steps and the T codes used?

0 Answers  

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How does SAP know which account has to be debited and which account is credited in GR/IR.

6 Answers   IBM,

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Will a customer get support when recompiling the linux kernel or using 3rd-party software that modifies it?

0 Answers  

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what is the FI-MM Flow?

4 Answers   ABM, HCL, IBM, TCS,

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What do you mean by opening/closing posting periods?

0 Answers  

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