Answer Posted / tavish

This is the area in which you input the values which should be included or excluded in the Automatic Payment Program (e.g. F110). You tell the system the criteria which it should take under consideration and exclude certain payments at the time of running the payment run.
You specify a list of single values or intervals here.

How do you manage relationship between two currencies in sap fi?

758

---

Could any one explain Process Flow and Integration of HR with FI.

2076

---

How can we implement sap project from different places?

1748

---

How can I copy a standard table to make my own?

733

---

What is asset accounting (fi-aa)? : fi- asset accounting

756

---

---

What is a credit check? : fi- accounts receivable

788

---

Differentiate between chart of account and operation chart of account

772

---

Explain asset accounting? : fi- asset accounting

811

---

pls can anybody help regarding posting of vendor payment rs.100000 & discount receivid 5000 through f-43? & I configured in payment terms to customer a/c ok fine( the transaction key for customer is skt something! ok. where as in vendor payment term the transaction key not appearing, kindly post the possible reply to post discount received payment to vendor in detail. regards, pavitra

1793

---

Hi SAP friens, i am a beginner in SAP-FICO and started giving interviews...i am struggling and lost couple of interviews because I couldnot tell any tickets/issues...can you help me by sending some tickets/issues to my mail id - rajendranmba@gmail.com...it would be of great help to me to clear the interview...please help.

1958

---

while making DO in SAP system allowes passing an entry more than the credit limit set in the system configuration Please help me

1897

---

What is the recommended planning sequence, in co? : co- cost center accounting

746

---

How many retained earnings a/c can be defined?

777

---

What is "dunning" in sap?

784

---

What is credit control area in sap?

767

---