Answer Posted / satish.r

1. Setup all Co Codes for payment Transactions(paying and
Sending co code)
2. Setup paying Co code for Payment Transactions
3. Setup payment methods per Country for Payment
Transactions(Check, Bank transfer)
4. Setup payment methods per Co Code for Payment
Transactions
5. Bank Determination for Currency, Rank order, Available
amount
6.Setting of House banks( for payments to open items)

What is an exchange rate?

1064

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What variations are possible when defining a fiscal year?

1066

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What is sap fico?

1100

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What are statistical internal orders?

1080

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hi my name kali i have 6 month experience in sap fico module how to get job kindly help me

1333

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What is parallel and local currency in sap?

1191

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There is an advance given by the customer which lies in a special gl account indicator A. Will this advance amount be considered for credit check?

1148

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Can you open a posting period only for a particular user?

1288

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How are tolerances for invoice verification defined?

1227

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what is difference apportionment of costs, overhead expenses and how do they differ

2470

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What is iterative processing of cycles? : co- cost center accounting

1153

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What are the categories of update requests?

1255

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Define the term "posting period varient"?

1192

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Explain reposting in cost center accounting? : co- cost center accounting

1057

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How are scrap costs shows in the standard cost estimate?

1021

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