Answer Posted / syammahesh

Require the answer from you.

What type of steps comes from Product Costing to CO-PA ?

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what is payment medium program ? how to config advance payment in app ? payment suplymentary in app?

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Tell me more about a shortened fiscal year.

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What is "dunning" in sap?

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Hi 1) question can u explain me a suitation where in we can change from GL Account to Opwen Item Account. 2) What is ACH in SAP please explain in detail.

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What is to be defined for a push button fields in the screen attributes?

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Please what do you think i have done wrong when i receive a'No form could be determined in the interest calculation form table for the following arguments' after executing in F.26(Customer Interest Scale) calculating interest.

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What is a chart of accounts?

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What are the common document types in fi?

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How do you perform annual closing in sap? : fi- general ledger

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What is a release order? : fi- accounts payable

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Name the sub modules within fi, from which fi-gl gets simultaneous postings? : fi- general ledger

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Hi SAP friens, i am a beginner in SAP-FICO and started giving interviews...i am struggling and lost couple of interviews because I couldnot tell any tickets/issues...can you help me by sending some tickets/issues to my mail id - rajendranmba@gmail.com...it would be of great help to me to clear the interview...please help.

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I had posted a down payment to a vendor. In addition to that i had posted the invoice to the same vendor.When i run the F110 to make the payment, I want the functionality to adjust the down payment with the invoice & to pay the balance amount. I don't want to do the down payment clearing manually in F- 54. the down payment should be done in the F110 itslef. Is it possible?. If yes what is the configuration related to this.

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What are validations and substitutions?

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