Answer Posted / chandu108197
Hi,
We uesally deals with real time production environment
Incidents
Service requests
And change requests.
| Is This Answer Correct ? | 2 Yes | 0 No |
Post New Answer View All Answers
What is the use of account group of the vendor/customer master records? : cost center accounting
GL posting as per order type :- Hi, We have a requirement "For free of charge order zfd , all these orders should hit one GL irrespective of movement type (it may 901 or 601)"
How do you got about defining co-product functionality in repetitive manufacturing?
Can anyone please provide me atleast two Support Tickets of SAP FICO?
What does field status group assigned to a gl master record controls? : fi- general ledger
1. I want to create an installment method payment term whereby my customer pays 50% as Advance Payment & 50% Net 45 days. How to configure the 50% advance payment term in OBB8 as system does not take negative days say -1 . I have created Z100 as 50% Advance Payment & 50% Net 45 days, Z101 as 50% Adv Pyt and Z102 as 50% Net 45 days in OBB8 and then assigned the same in OBB9 to Z100, 1, 50%, Z101 and Z100, 2, 50%, Z102. But the payment terms Z101 should be having -1 days instead of 0 days. How to configure this or achieve the payment term of advance payment? 2. My purpose is that during FB70, I should get a warning message that advance payment has not yet been received for this customer having this installment payment term Z100. It should not let me post the invoice unless 50% adv pyt has been received. At present we are not using Down Payment functionality. But I assume that without the Down Payment functionality the same cannot be achieved. Please confirm this. How can I achieve the above requirements? 3.Dear Group - Our Purchasing Dept has asked me to create a new payment term with the following terms: "Payable 90% upon delivery, 60 days net, 10% upon acceptance, 60 days net". So when we receive the invoice, we get a 10% discount off the total price, due within 60 days. The balance is due 60 days after that. Any ideas on how I would configure this using transaction OBB8. IT IS VERY URGENT FOR ME KINDLY SEND ME THE ANSWER ON MY E.ID-sahu.suryakanta@hotmail.com.
Define the relationship between controlling area and company code?
What is a abap/4 module pool?
How do you generate reports in treasury? What format are they generated in?
What are adjustment postings and its use? Give t.codes and paths if possible?
What variations are possible when defining a fiscal year?
What is validations and substitutions in sap?
How do you control field status of gl master records and from where do you control? : fi- general ledger
what is the configuration steps of cash flow statement?
Hello Friend, I wanna to do job in SAP as a FI Consultant.I wanna to knw What is the important question for FI. consultant. Employer 'll ask me? get back to me soon bye
