Interested to Buy Any Domain ? << Click Here >> for more details...
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
- 9280 Views
- Ness Technologies, I also Faced
- E-Mail Answers
Answer Posted / harish joshi
Ans.1) normally when we created any vendor the required
field is account froup (This group we define when we
created master data for vendor
) than we need a reconcilation account and vendor name,
company code is very important and than fill all the
information of vendor.
Ans.2)Reconcilation a/c in normally required when we
created vendor and customer bcoz subledger( sundry debtor
and sundry creditor) goes to the reconcilation account .No
we can,t post directly in the recon accnt.
Ans.5) If u want to block g/l accounts than block chart of
accounts.
| Is This Answer Correct ? | 1 Yes | 5 No |
Post New Answer View All Answers
How does posting happen in mm (materials management) during special periods?
How to setup the performance base payment process?
Describe the reconciliation ledger? : co- cost center accounting
How can the default settings be maintained for cost elements per company code?
When do you use special period?
How is account type connected to document type? : fi- general ledger accounting
1. For a client creation of many group under one General Ledger
We always copy company code or we can create manually also? If possible give reasons also.
What does restart a depreciation run mean? : fi- asset accounting
Explain automatic primary cost planning? : co- cost center accounting
What is a company code and what are the basic organizational assignments to a company code?
We are are looking to take the IS-Utility payment from the third party software where one API will be called with the variable input parameter (Business Partner/ Amount/ Bill reference number and so on..). and we are trying to post the payment in transaction FPCD cask desk for which we have searched several Functional Module but it do not worked and with BDC recording the transaction we are not able to save. kindly suggest any other payment method and Function Module, to figure out this solution.
How do you maintain the number range in production environment? Do you directly create it in the production box or do you do it by means of transport?
How do you post cross-company code business area postings?
What is validations and substitutions in sap?
