Answer Posted / mk

There is no variant for APP. You create a setup via FBZP and
that applies to whatever you select e.g. the company code,
the paying company code, country payment methods, company
code Payment method and bank selection. there is just one
set of rules. When you create a payment process, you
identify it with a date and an identifier (in case you have
multiple payment programs running on the same day)

Explain how carry-forward happens in sap?

1289

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Name the sub modules within fi, from which fi-gl gets simultaneous postings? : fi- general ledger

1281

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How do you take the balances onto fixed asset reconciliation accounts during data take-on?

1099

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In customizing "company code productive" means what? What does it denote?

1429

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General Ledger Process flow

4230

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Is it possible to create asset classes automatically? : fi- asset accounting

1105

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Hai friends how to get sap fico consultant which type of questions are asking in interview means configuration steps or project means problem solving questions or steps and subject and present companies are take the telephone interview or face to face interview? how many rounds are having in interview based on 3 ,4 Exp and main iam M Com graduate(2009) how many years of exp putup in my resume why because somebody says u must putup exp how many years are right Pls give me reply

1537

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How is component scrap maintained in sap?

1111

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What is a statistical key figure (skf)? : co- cost center accounting

1180

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What is a sort key and what is it used for?

1104

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Hello Friend, I wanna to do job in SAP as a FI Consultant.I wanna to knw What is the important question for FI. consultant. Employer 'll ask me? get back to me soon bye

2262

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How do you create gl account master data? : fi- general ledger

1237

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What do you mean by assembly scrap and how is it maintained in sap?

1225

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integration with fi to pp steps

2611

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What is a year dependent fiscal year variant ?

1230

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