Answer Posted / satish kumar guna

FICO to ABAP

for customised program, reports, forms, data upload with
BDC etc.,

FICO to SD

at the time of intigration, assigning the right GL for
event in SD

FICO to MM

at the time of intigration, assigning the right GL for
event in MM

What are the standard stages of the sap payment run?

1473

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What is gr/ir? What journal entries we should pass for this?

1166

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Which is the payment term which actually gets defaulted in transaction (accounting view or purchasing view)?

980

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What is the maximum number of posting periods in sap?

1051

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Any one can help me abot any tickets in suport project in GL, AR, AP Please send me any issues on that with answer

2003

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How do you maintain currency in sap?

1053

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What are the components in financial statement version? : cost center accounting

1029

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Tell me about complete manual Payment in sap fi/co ? Business things ?

5967

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What is the indirect allocation method of postings in co? : co- cost center accounting

1003

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What is the chart of account and how many charts of accounts can be assigned to a company?

972

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What are characteristics values? : co-pa

1069

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How do you create an asset accounting company code? : fi- asset accounting

998

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what is credit control management. how to do credit control how to evaluate foreign currency

3816

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What are all the major issues you faced during implementation ?

2416

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How do you deal with tax when you post an invoice? : fi- accounts payable

990

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