Answer Posted / kadir
Document type controls the document number ranges with
respect to the fiscal year and company code. It also
controls the header data of the document.
| Is This Answer Correct ? | 2 Yes | 0 No |
Post New Answer View All Answers
What is a quotation? : fi- accounts payable
Define the relationship between controlling area and company code?
What is line item display? : fi- general ledger master data
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 is matrix preparation authorization. and how it is related to PMRD. What is PMRD
Bad Debts :- Friends, Kindly advice how do we configure Bad debts in FI
hi this is ganesh i am having experiance in finanace ,my graduation -B.COM+ONE year excutive MBA i am looking coaching for SAP(FICO) from realtime experiance person from BANGLORE --if any body is their please mail me -to---ganesh.isbm@gmail.com Thanking you Regards Ganesh
What do you mean by depreciation area? : fi- asset accounting
How data flows from sd to copa? : co-pa
We are are looking to take the IS-Utility payment from the third party software where one API will be called with the variable input parameter (Business Partner/ Amount/ Bill reference number and so on..). and we are trying to post the payment in transaction FPCD cask desk for which we have searched several Functional Module but it do not worked and with BDC recording the transaction we are not able to save. kindly suggest any other payment method and Function Module, to figure out this solution.
What is fast entry? : fi- general ledger
What are statistical key figures in co?
Differentiate between residual payment and part payment.
What are the different standard reports in sap co system? : cost center accounting
What is operating concern in co-pa? : co-pa