Answer Posted / kiran

hi generally checks will issued from house banks(from 1st
rank onwards),if u select no optimization radio button in
"setup payment methods per companycode for payment
transactions" configuration step. u are saing that money is
picking from icici ,reason is bank selection in above step
(optimze by bank group or optimze by postal code in above
configuration step).bank selection will give prior to this
selection and next to the ranking order.

What is a ZM entry, is it recorded in the general ledger, and what does it do?

2908

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Explain in simple terms what is field status and what does it control?

1104

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

1465

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What is financial accounting sap ?

1086

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What are the different types of data in sap system? : cost center accounting

1141

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how to control transport cost with sale invoices :- I want to know how to map tranport cost with respective sale invoices. This help us to avoid duplicate transport payment. As in PO freight condition is maintained ,is there is anyway to link or map transport cost with sale invoices

2204

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Explain manual primary cost planning? : co- cost center accounting

1042

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Is there any program/report which gives payment usage/document set off details against a particular document ?

1996

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Explain the use of financial general ledger accounting (fi-gl)?

983

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What is Difference between Cost center and Profit center. Can any one explain me?

1183

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What is account group? What does it control?

1066

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What is a group currency?

1123

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

2161

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What is the difference between profitability analysis and profit center accounting?

1198

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Can you selectively open and close accounts?

1268

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