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Answer Posted / swarna
yes u can assign more than banks to one house banks
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Is there a SAP Standard Workflow Task that can be assigned to Master Data creation in SAP like GL Master (FS00), Vendor / Customer Master
What is the purpose of a "document type" in sap?
What is an activity type? : co- cost center accounting
Which interface controls what is shown on the p.c.?
please any body tell me ,the real time responsibilities of sap fico consultant and what r the tools used by him in his real time time job. i want the entire real time job scenario
Explain the various reference methods? : fi- general ledger accounting
Why do we create an internal order? : cost center accounting
What is a special period? When do you use it?
What is a sort version? : fi- asset accounting
You are entered a credit memo posting to vendor who is linked to a customer on 1st of May 2003 for your company code but you have not specifically entered the same data in customer till now. You have lots of entries appearing in the vendor and customer account prior to that date of May 2003 also. You are making a manual payment to the vendor ? select out of the following which statements are correct. a. Credit memo document will get the special payment term as per vendor master definition. b. Customer items will not be shown while paying the vendor as customer is not linked. c. Customer items will be shown only postings after the date 1st May 2003. d. All items of customer and vendor will be available for payment provided payment is same from 1st May 2003. e. All items of customer and vendor will be available for payment provided Special GL items are also selected in selection screen irrespective of the activation date
What are the important global settings for a company code?
Hi Experts could u please me some questions with answers like they will ask in interview for experiences peoples to test whether they are experiences or not? its urgent.
How can you link customer and vendor master records and what is the purpose of doing so?
Explain the configurations required for taxes in sap?
What is an asset explorer? : fi- asset accounting
