Answer Posted / venkat nagaraju

if EBS Want to use client client has to config the
EBS CONFIGURATION FOLLOWING CONFIG STEP
Create Account symbols
Assign accounts to account symbols
create Keys for posting rules
define posting rules
create Transaction type
Assign bank accounts to Transaction types

after that we run ff.5 here we need to select file
format what bank sent should be same as what sap has
multicash format,swift,BAI then we upload the statement
the we do BRS

tHANKS
MVNR

Tell me some important tickets in fico?

2112

---

Hi friends, As we all know (Net Present Value)The Currency value decrease every year.How to assign the net present value in asset accounting. If we use that concept say for ex. the asset value is for 10 years.if we use NPV method the asset the asset life willbe less than that na.How to use that? Ram.

2167

---

How do you go about configuring asset accounting?

1043

---

What are the statistical internal orders?

1018

---

What is sap r/1, r/2, r/3 ? Or difference between r/1,r/2,r/3 ?

1318

---

Is there any program/report which gives payment usage/document set off details against a particular document ?

1941

---

What is an account currency?

982

---

What are terms of payments and where are they stored?

986

---

What is the number of configured currencies per company code?

923

---

Explain ‘financial accounting (fi)’ in sap.

1194

---

When a standard cost estimate is run for a finished good does sap calculate cost estimate for its components such as raw and packing material?

1099

---

tell me about MTS process?

4486

---

Hi, I am a FI consultant with 1.6 yrs experience..can anybody help me to learn CIN FI part..mail me if u have any documents related to that..rajendranmba@gmail.com....thanks.

2163

---

How many normal and special peroids can be there in a fiscal year? What is the use of special periods?

1019

---

What is a year-dependent fiscal year?

1119

---