What are the steps for foreign vendor? what are the
parameters we have to select for app? how to send this payment
to vendor? please give me clarification............
Answer Posted / amv
select forein currency allowed option at the time of
payment method creatio
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what is the day to day work of SAP FICO Consultant. which are the documents,white papers he uses. who will assign him work and in what form, is it a flowchart,word document,power point presentation ?and also what is business blue print and how it is documented(word,flow chart),?? please answer my question
Is it possible to use standard sap co-product functionality in repetitive manufacturing?
All fico interview questions
how to send dunning ntife by email to customer?
What is depreciation simulation? : fi- asset accounting
what is the journal entry for bank guarantee? And under which account group(asset or liabilities)it will come and T CODE for posting bank guarantee ? pls elaborate ........
1. Tell me Some of AS IS sceniours you have come accross in your projects (related to FICO modul) 2. Tell me some expamples of Gap Analysis that you have come accross in your respective module ie in FICO 3. Tell me some of expample of BPR
A finance document usually has an assignment field. This field automatically gets populated during data entry. Where does it get its value?
How does the system calculate the activity price? : co- cost center accounting
What are statistical key figures in co? : co-pa
What is direct activity allocation? : co- cost center accounting
Will first logic’s global data quality connector for sap manage my international data?
What are the standard stages of the sap payment run?
Define relationship between controlling area and company code?
Will a customer get support when recompiling the linux kernel or using 3rd-party software that modifies it?