Answer Posted / chandu

2

when we are executing the Electronic Bank Statement at that time is it possible to some documents are auto clear and some documents are manual clear please suggest me thanks suresh

1722

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Describe a purchase cycle? : fi- accounts payable

653

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Differentiate free offsetting entry from a statistical posting? : fi- accounts payable

648

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how do you capitalize auc in sap? : fi- asset accounting

674

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Explain manual cost allocation? : co- cost center accounting

667

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What is the difference between PC by order and PC by period?

993

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Explain the document currency (wrbtr) and local currency fields (debt) when posting a document in sap fi?

788

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What is a quotation? : fi- accounts payable

625

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What is the advantage of configuring both the type of profitability analysis together?

589

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What is recurring entries and why are they used?

657

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During document postings, under what circumstances would sap display the following warning / error message: “calculated rate deviates from document header rate by x%”?

602

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if sap master data has been change due to user demand how to test his result

1548

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Explain the various steps in a depreciation run? : fi- asset accounting

566

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Hi, Give me some scenario's where we use gap and how we use gap in sap fico.

1704

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What is a shortend fiscal year?

637

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