Answer Posted / satya

material requisition-rfq-porchse order(based on best quation)-goods recipt(migo)-invoice verfication(miro)-outgoing payment

What is Lock box in sap fico?

1342

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What is a noted item? : fi- accounts payable

1138

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Explain asset class

1023

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During document postings, under what circumstances would sap display the following warning / error message: “calculated rate deviates from document header rate by x%”?

1015

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what is the need for balance interest calculation maintenance of setting in case a financial decides on interest rates and loan repayment due dates etc all other issues and we only need to pay the intrest amount ?

2052

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what is credit control management. how to do credit control how to evaluate foreign currency

3849

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How skf works. Kindly give me t codes also?

1094

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How do you define number ranges in co? : co- general controlling

1049

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What is short-end fiscal year?

1010

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In Validation ob28 i cant assign more than one validation the error is already existing the same company code?

3095

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

2162

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Explain plan layout? : co- cost center accounting

1071

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Define meta data, master data and transaction data?

1136

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What is the app in sap fico?

1028

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What is the difference between company and company code?

985

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