Interested to Buy Any Domain ? << Click Here >> for more details...
What is the difference between the functions of T-code F-22
and FB70? Kindly explain in detail.
- 7 Answers
- 27075 Views
- I also Faced
- E-Mail Answers
Answer Posted / aruna
F-22 t.code is Enter customer invoice for G/L
header and line item details are in different screens
Fb70 is Enter customer invoice through company code and for
special G/L
header and line item details could be entered in the same
screen
| Is This Answer Correct ? | 1 Yes | 5 No |
Post New Answer View All Answers
What is known as an exchange rate spread?
What do you understand by sap cost center? Explain with the example? : cost center accounting
Hi I'm looking for two SAP Project Manager (one specialized in MM/PP, one in FI) for Automotive, based in Compiègne (Oise, France). Should somebody give me an idea to find these persons ? thanks a lot !
How skf works. Kindly give me t codes also?
please tell the process or step for cash management with transaction code.
How many charts of accounts can a company code have?
How do you create gl account master data? : fi- general ledger
While we are doing data migration, how you upload partially closed invoices.
Hello every, I have my MBA in finance in 2011 I was working for NBFC. Now I am decided to join in sap fico course. But the fact is I forgot all accounting knowledge. Zero accounts knowledge. How may eligible for sap fico course, is there any problems to face during course regarding accounts etc. What are the problems basically peoples like me face in fico course and after getting a job.
Hello friends i am preparing For SAP FICO, can u please suggest me how can i find the jobs openings?, how shall i prepare for it? and on what area i should more focus on? which kind of questions can enterviewer can ask me and how shall i reply. can please get any reference from your side.. please. i am just craving to get the job please help me....... please reply me on E-mail: g.amresh@gmail.com ....
Name the submodules within fi, from which fi-gl gets simultaneous : fi- general ledger
What are roles you have played in roll out project ?
What are the issues you faced after the implementation project in go-live?
What are the segments of gl master record? : fi- general ledger
What are Business Partner Conversions? How would you perform Business Partner Conversions and why are they necessary? Discuss Business partner conversions on the SAP Treasury side? Explain the scenario in detail?
