Answer Posted / meeravali

Purchase Requsition(ME51N)

v
Request for Quatation(ME41)

v
Quatation(ME47)

v
Price Comparision(ME49)

v
Purchase Order(ME21N)

v
Goods Receipt(MIGO)

v
Invoice verfication(MIRO)

v

outgoing payment

What is an internal calculation key? : fi- asset accounting

1141

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SAP FICO TICKETS REQUIRE :- Dear Experts, Please provide SAP FICO Support Tickets for me

2190

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How to configure Input tax while processing Third party sale (MIRO)-errors coming M8889, ME045, ME038?

2334

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how can I bank payment (standard/partial/residual) against purchasing document and WBS Element. how data will be flow in fbl3n

1456

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How are controlling areas and company codes related?

1074

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Which databases are supported for mysap business suite on linux?

1054

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Can you have multiple retained earnings accont?

1123

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What is meant by framework? Is the framework related only to automation or it is applicable to manual testing too?

1094

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What is the use of account group of the vendor/customer master records? : cost center accounting

1066

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What happen if company were Implemented only FICO module and what is the disadantages?

2186

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What is an account currency?

1040

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Explain the organizational assignment in the pa module? : co-pa

1170

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What is open line item management?

1147

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Explain automatic account assignment in sd? : fi- accounts receivable

1021

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What are the interaction with abaper in project especially for screens, conditions and cutover plan?

2158

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