Answer Posted / k t rama rao

In T.Code:FBZP Thard step Setup payment method per country
for payment we can configure check print.

What is sap asset accounting? : fi- asset accounting

987

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1) How other modules are integrated with FI 2) What is a variant how the Fiscal year variant works, what is the indication -1 or +1 denotes 3) What are the controls you have to consider when you create GL master

1954

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what do you mean by the accumulated depreciation?

1015

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what is the need for balance interest calculation maintenance of setting in case a financial decides on interest rates and loan repayment due dates etc all other issues and we only need to pay the intrest amount ?

2050

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I have a customer and I have a special agreement with him that he always come to my premise and takes delivery and making by cash. In this case instead of debiting customer you have to debit the cash account. Is this possible ? If so how and why and If not how and why ?

1441

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How can you create credit control area in sap?

984

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open item mgt a/c are all the balance sheet a/c but all balance sheet a/c are not are all openitem mgt plz explain? plz send the mail id rddy786@gmail.com

2171

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How are tolerances for invoice verification defined?

1162

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How can I copy a standard table to make my own?

1013

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if company is incorporated on apr25, how to create a fiscal year with period 1 starting from apr25 instead of apr1? (fiscal year is apr-mar)

1929

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View / tahle v_anka_08 can only be displayed and maintained with restrions

1997

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Describe the dunning process? : fi- accounts receivable

1223

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1. Tell me Some of AS IS sceniours you have come accross in your projects (related to FICO modul) 2. Tell me some expamples of Gap Analysis that you have come accross in your respective module ie in FICO 3. Tell me some of expample of BPR

2988

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What is direct activity allocation? : co- cost center accounting

1075

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What is depreciation simulation? : fi- asset accounting

1151

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