Interested to Buy Any Domain ? << Click Here >> for more details...
What is the T Code for Uploading the Bulk Vendor master
data ?
- 11 Answers
- 41323 Views
- Accenture, Cap Gemini, I also Faced
- E-Mail Answers
Answer Posted / shinas
LSMW and BAPI is the Tool for uploading The Master Data.
APP is using for Payaments. it is a Payment programme.
| Is This Answer Correct ? | 2 Yes | 4 No |
Post New Answer View All Answers
Which is the payment term which actually gets defaulted when the transaction is posted for the customer (accounting view or the sales view)?
How do you set up depreciation area postings to fi from fi-aa? : fi- asset accounting
What are the components in financial statement version? : cost center accounting
How do primary costs get picked up from cost center into the cost component structure?
Explain automatic payment program configuration? : fi- accounts payable
What is the configuration setting to be done for posting the accrual in the actual costing run?
Give some examples of gl accounts that should be posted automatically through the system and how is this defined in the system?
In customizing "company code productive" means what? What does it denote?
How do I set a flag for a field in any table?
Outline company code—controlling area assignments? : co- general controlling
What is the integration point in fi-mm in obyc. Which gl a/c has to be created ?
How do you create new status groups for capital spending accounts and revenue accounts? What are the steps and the T codes used?
What is a credit control area in sap ?
HELLO, I have a doubt in FI Asset Accounting. On 01.04.2010 I capitalized the asset (Furniture & Fixture) and purchase on 01.04.2010 (Document date & Posting Date) worth Rs.10000/- (ASSET Acquisition Value) , I charged depreciation 10% up to 6 months with WDV method. After 6 month the value of asset is Rs.9500/-. Now I want to sell the asset of Rs.9000. When I done the same instead of showing the loss on sale of asset of Rs.500/-, its showing Rs. 1000/- on loss on sell of asset. WHY SO…… PLEASE SUGGEST I AM CONFUSED, IS THERE SOMETHING MISSING IN CLIEN 800? OR IT MY MISTAKE IN G/L ASSIGNING IN T.CODE: AO90
Explain intercompany postings? : fi- general ledger master data
